TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Image Systems Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,089
|
42,255
|
36,086 |
| Financial expenses |
137
|
48
|
22 |
| Earnings before taxes |
3,511
|
10,032
|
11,387 |
| EBITDA |
6,355
|
12,597
|
14,095 |
| Total assets |
59,371
|
45,333
|
42,396 |
| Current assets |
34,565
|
26,089
|
26,522 |
| Current liabilities |
38,896
|
23,370
|
20,465 |
| Equity capital |
20,475
|
21,963
|
21,931 |
| - share capital |
541
|
541
|
541 |
| Employees (average) |
23
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
48.4%
|
51.7% |
| Turnover per employee |
1,700
|
2,348
|
2,123 |
| Profit as a percentage of turnover |
9.0%
|
23.7%
|
31.6% |
| Return on assets (ROA) |
6.1%
|
22.2%
|
26.9% |
| Current ratio |
88.9%
|
111.6%
|
129.6% |
| Return on equity (ROE) |
17.1%
|
45.7%
|
51.9% |
| Change turnover |
-3,166
|
6,169
|
8,418 |
| Change turnover % |
-7%
|
17%
|
30% |
| Chg. No. of employees |
5
|
1
|
0 |
| Chg. No. of employees % |
28%
|
6%
|
0% |
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.