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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ISAB Ventilation Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,430 Less Arrow 104,475 Less Arrow 87,884
Financial expenses 18 Less Arrow 2 More Arrow 15
Earnings before taxes 1,795 More Arrow 5,985 Less Arrow 5,420
EBITDA 1,948 More Arrow 6,081 Less Arrow 5,721
Total assets 30,322 More Arrow 31,796 More Arrow 33,748
Current assets 26,812 More Arrow 31,252 More Arrow 33,224
Current liabilities 18,316 Less Arrow 15,324 More Arrow 17,825
Equity capital 10,686 More Arrow 14,166 Less Arrow 13,629
- share capital 600 Equal arrow 600 Equal arrow 600
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 2,532 More Arrow 2,902 Less Arrow 2,197
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 6,955 More Arrow 16,591 Less Arrow -2,863
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.