TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISEC Monitoring Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,042
|
31,000
|
11,846 |
| Financial expenses |
514
|
474
|
306 |
| Earnings before taxes |
-19,799
|
-13,499
|
-26,098 |
| EBITDA |
-19,285
|
-12,026
|
-24,776 |
| Total assets |
104,850
|
23,960
|
21,835 |
| Current assets |
104,724
|
20,427
|
17,417 |
| Current liabilities |
12,887
|
13,402
|
14,032 |
| Equity capital |
89,764
|
6,080
|
4,578 |
| - share capital |
2,100
|
1,833
|
1,603 |
| Employees (average) |
15
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
25.4%
|
21.0% |
| Turnover per employee |
1,536
|
2,067
|
658 |
| Profit as a percentage of turnover |
-85.9%
|
-43.5%
|
-220.3% |
| Return on assets (ROA) |
-18.4%
|
-54.4%
|
-118.1% |
| Current ratio |
812.6%
|
152.4%
|
124.1% |
| Return on equity (ROE) |
-22.1%
|
-222.0%
|
-570.1% |
| Change turnover |
-7,958
|
19,154
|
-1,813 |
| Change turnover % |
-26%
|
162%
|
-13% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.