TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISS-Ethix AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,193
|
63,986
|
60,362 |
| Financial expenses |
75
|
0
|
14 |
| Earnings before taxes |
25,772
|
17,374
|
28,286 |
| EBITDA |
25,577
|
17,478
|
19,750 |
| Total assets |
50,179
|
50,422
|
47,296 |
| Current assets |
49,497
|
49,973
|
46,617 |
| Current liabilities |
22,229
|
25,903
|
25,258 |
| Equity capital |
27,894
|
24,519
|
22,038 |
| - share capital |
72
|
75
|
74 |
| 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 |
1,403
|
1,066
|
1,097 |
| 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%
|
184.6% |
| Return on equity (ROE) |
92.4%
|
70.9%
|
128.4% |
| Change turnover |
22,324
|
3,313
|
13,828 |
| 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.