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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ISAB Ventilation Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,416 Less Arrow 7,897 More Arrow 8,873
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 539 Less Arrow 487 Less Arrow 233
EBITDA 548 Less Arrow 514 Less Arrow 250
Total assets 2,866 More Arrow 3,033 Less Arrow 2,351
Current assets 2,817 More Arrow 2,986 Less Arrow 1,996
Current liabilities 1,381 More Arrow 1,602 Less Arrow 912
Equity capital 1,277 Less Arrow 1,225 Less Arrow 1,215
- share capital 54 Equal arrow 54 More Arrow 59
Employees (average) 36 More Arrow 40 More Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.6% Less Arrow 40.4% More Arrow 51.7%
Turnover per employee 262 Less Arrow 197 Less Arrow 193
Profit as a percentage of turnover 5.7% More Arrow 6.2% Less Arrow 2.6%
Return on assets (ROA) 18.8% Less Arrow 16.1% Less Arrow 10.0%
Current ratio 204.0% Less Arrow 186.4% More Arrow 218.9%
Return on equity (ROE) 42.2% Less Arrow 39.8% Less Arrow 19.2%
Change turnover 1,495 Less Arrow -257 Less Arrow -3,348
Change turnover % 19% Less Arrow -3% Less Arrow -27%
Chg. No. of employees -4 Less Arrow -6 More Arrow 3
Chg. No. of employees % -10% Less Arrow -13% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.