TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ISEC Systems AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,165
|
3,335
|
2,928 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,060
|
1,264
|
1,253 |
| EBITDA |
1,327
|
1,515
|
1,524 |
| Total assets |
1,195
|
1,191
|
1,311 |
| Current assets |
561
|
623
|
776 |
| Current liabilities |
644
|
578
|
710 |
| Equity capital |
551
|
613
|
582 |
| - share capital |
16
|
17
|
17 |
| Employees (average) |
22
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
51.5%
|
44.4% |
| Turnover per employee |
144
|
167
|
163 |
| Profit as a percentage of turnover |
33.5%
|
37.9%
|
42.8% |
| Return on assets (ROA) |
88.7%
|
106.1%
|
95.6% |
| Current ratio |
87.1%
|
107.8%
|
109.3% |
| Return on equity (ROE) |
192.4%
|
206.2%
|
215.3% |
| Change turnover |
-57
|
399
|
302 |
| Change turnover % |
-2%
|
14%
|
11% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
10%
|
11%
|
20% |
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.