TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ISEC Systems AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,491
|
37,485
|
30,819 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
12,554
|
14,211
|
13,191 |
| EBITDA |
15,716
|
17,030
|
16,044 |
| Total assets |
14,150
|
13,387
|
13,798 |
| Current assets |
6,647
|
7,001
|
8,171 |
| Current liabilities |
7,629
|
6,495
|
7,476 |
| Equity capital |
6,522
|
6,893
|
6,129 |
| - share capital |
191
|
187
|
175 |
| 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 |
1,704
|
1,874
|
1,712 |
| 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%
|
215.2% |
| Change turnover |
-670
|
4,480
|
3,176 |
| 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.