TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISS-Ethix AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,986
|
60,362
|
50,635 |
Financial expenses |
0
|
14
|
193 |
Earnings before taxes |
17,374
|
28,286
|
15,191 |
EBITDA |
17,478
|
19,750
|
12,895 |
Total assets |
50,422
|
47,296
|
42,954 |
Current assets |
49,973
|
46,617
|
22,108 |
Current liabilities |
25,903
|
25,258
|
14,994 |
Equity capital |
24,519
|
22,038
|
27,960 |
- share capital |
75
|
74
|
81 |
Employees (average) |
60
|
55
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.6%
|
46.6%
|
65.1% |
Turnover per employee |
1,066
|
1,097
|
1,055 |
Profit as a percentage of turnover |
27.2%
|
46.9%
|
30.0% |
Return on assets (ROA) |
34.5%
|
59.8%
|
35.8% |
Current ratio |
192.9%
|
184.6%
|
147.4% |
Return on equity (ROE) |
70.9%
|
128.4%
|
54.3% |
Change turnover |
3,313
|
13,828
|
50,635 |
Change turnover % |
5%
|
30% | |
Chg. No. of employees |
5
|
7
|
0 |
Chg. No. of employees % |
9%
|
15%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.