TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ISS-Ethix AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,693
|
96,504
|
85,444 |
| Financial expenses |
120
|
0
|
20 |
| Earnings before taxes |
40,925
|
26,203
|
40,040 |
| EBITDA |
40,615
|
26,361
|
27,957 |
| Total assets |
79,681
|
76,047
|
66,950 |
| Current assets |
78,598
|
75,370
|
65,989 |
| Current liabilities |
35,298
|
39,068
|
35,754 |
| Equity capital |
44,294
|
36,980
|
31,196 |
| - share capital |
114
|
112
|
105 |
| 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 |
2,228
|
1,608
|
1,554 |
| 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%
|
128.3% |
| Change turnover |
35,449
|
4,997
|
19,575 |
| 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.