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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ISAB Ventilation Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 114,917 Less Arrow 105,836 Less Arrow 83,131
Financial expenses 19 Less Arrow 2 More Arrow 14
Earnings before taxes 1,851 More Arrow 6,063 Less Arrow 5,127
EBITDA 2,009 More Arrow 6,160 Less Arrow 5,412
Total assets 31,271 More Arrow 32,210 Less Arrow 31,923
Current assets 27,651 More Arrow 31,659 Less Arrow 31,427
Current liabilities 18,889 Less Arrow 15,524 More Arrow 16,861
Equity capital 11,020 More Arrow 14,351 Less Arrow 12,892
- share capital 619 Less Arrow 608 Less Arrow 568
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 2,612 More Arrow 2,940 Less Arrow 2,078
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 7,173 More Arrow 16,807 Less Arrow -2,708
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.