TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isa Lantbruks AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,587
|
10,095
|
9,752 |
Financial expenses |
291
|
95
|
63 |
Earnings before taxes |
2,460
|
1,551
|
963 |
EBITDA |
3,208
|
2,029
|
1,354 |
Total assets |
13,905
|
13,307
|
8,644 |
Current assets |
8,574
|
8,313
|
6,819 |
Current liabilities |
2,268
|
3,559
|
2,712 |
Equity capital |
5,148
|
3,196
|
2,187 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.0%
|
24.0%
|
25.3% |
Turnover per employee |
4,196
|
3,365
|
2,438 |
Profit as a percentage of turnover |
19.5%
|
15.4%
|
9.9% |
Return on assets (ROA) |
19.8%
|
12.4%
|
11.9% |
Current ratio |
378.0%
|
233.6%
|
251.4% |
Return on equity (ROE) |
47.8%
|
48.5%
|
44.0% |
Change turnover |
2,492
|
343
|
2,290 |
Change turnover % |
25%
|
4%
|
31% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.