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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ISAB Ventilation Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,369 Less Arrow 70,173 Less Arrow 58,727
Financial expenses 12 Less Arrow 1 More Arrow 10
Earnings before taxes 1,166 More Arrow 4,020 Less Arrow 3,622
EBITDA 1,265 More Arrow 4,084 Less Arrow 3,823
Total assets 19,693 More Arrow 21,357 More Arrow 22,552
Current assets 17,413 More Arrow 20,991 More Arrow 22,201
Current liabilities 11,895 Less Arrow 10,293 More Arrow 11,911
Equity capital 6,940 More Arrow 9,515 Less Arrow 9,107
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 44 Less Arrow 36 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.2% More Arrow 44.6% Less Arrow 40.4%
Turnover per employee 1,645 More Arrow 1,949 Less Arrow 1,468
Profit as a percentage of turnover 1.6% More Arrow 5.7% More Arrow 6.2%
Return on assets (ROA) 6.0% More Arrow 18.8% Less Arrow 16.1%
Current ratio 146.4% More Arrow 203.9% Less Arrow 186.4%
Return on equity (ROE) 16.8% More Arrow 42.2% Less Arrow 39.8%
Change turnover 4,517 More Arrow 11,144 Less Arrow -1,913
Change turnover % 7% More Arrow 19% Less Arrow -3%
Chg. No. of employees 8 Less Arrow -4 Less Arrow -6
Chg. No. of employees % 22% Less Arrow -10% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.