TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISEC Systems AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,610
|
24,854
|
21,772 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,906
|
9,422
|
9,319 |
| EBITDA |
9,897
|
11,292
|
11,334 |
| Total assets |
8,911
|
8,876
|
9,748 |
| Current assets |
4,186
|
4,642
|
5,772 |
| Current liabilities |
4,804
|
4,306
|
5,281 |
| Equity capital |
4,107
|
4,570
|
4,329 |
| - share capital |
120
|
124
|
124 |
| 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 |
1,073
|
1,243
|
1,210 |
| Profit as a percentage of turnover |
33.5%
|
37.9%
|
42.8% |
| Return on assets (ROA) |
88.7%
|
106.2%
|
95.6% |
| Current ratio |
87.1%
|
107.8%
|
109.3% |
| Return on equity (ROE) |
192.5%
|
206.2%
|
215.3% |
| Change turnover |
-422
|
2,970
|
2,244 |
| 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.