TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ISS-Ethix AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,286
|
8,585
|
8,117 |
| Financial expenses |
10
|
0
|
2 |
| Earnings before taxes |
3,455
|
2,331
|
3,804 |
| EBITDA |
3,429
|
2,345
|
2,656 |
| Total assets |
6,726
|
6,765
|
6,360 |
| Current assets |
6,635
|
6,705
|
6,269 |
| Current liabilities |
2,980
|
3,476
|
3,397 |
| Equity capital |
3,739
|
3,290
|
2,964 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
60
|
60
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
48.6%
|
46.6% |
| Turnover per employee |
188
|
143
|
148 |
| Profit as a percentage of turnover |
30.6%
|
27.2%
|
46.9% |
| Return on assets (ROA) |
51.5%
|
34.5%
|
59.8% |
| Current ratio |
222.7%
|
192.9%
|
184.5% |
| Return on equity (ROE) |
92.4%
|
70.9%
|
128.3% |
| Change turnover |
2,992
|
445
|
1,860 |
| Change turnover % |
36%
|
5%
|
30% |
| Chg. No. of employees |
0
|
5
|
7 |
| Chg. No. of employees % |
0%
|
9%
|
15% |
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.