TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ISAB Ventilation Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,701
|
9,416
|
7,897 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
156
|
539
|
487 |
| EBITDA |
170
|
548
|
514 |
| Total assets |
2,640
|
2,866
|
3,033 |
| Current assets |
2,334
|
2,817
|
2,986 |
| Current liabilities |
1,595
|
1,381
|
1,602 |
| Equity capital |
930
|
1,277
|
1,225 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
44
|
36
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
44.6%
|
40.4% |
| Turnover per employee |
220
|
262
|
197 |
| Profit as a percentage of turnover |
1.6%
|
5.7%
|
6.2% |
| Return on assets (ROA) |
6.0%
|
18.8%
|
16.1% |
| Current ratio |
146.3%
|
204.0%
|
186.4% |
| Return on equity (ROE) |
16.8%
|
42.2%
|
39.8% |
| Change turnover |
605
|
1,495
|
-257 |
| Change turnover % |
7%
|
19%
|
-3% |
| Chg. No. of employees |
8
|
-4
|
-6 |
| Chg. No. of employees % |
22%
|
-10%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.