TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isab i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
23,658
|
23,933
|
24,289 |
| Financial expenses |
3
|
1
|
13 |
| Earnings before taxes |
2,523
|
2,404
|
2,423 |
| EBITDA |
2,675
|
2,706
|
2,715 |
| Total assets |
11,652
|
14,228
|
14,278 |
| Current assets |
10,088
|
12,738
|
13,358 |
| Current liabilities |
6,139
|
5,699
|
7,104 |
| Equity capital |
5,415
|
8,422
|
6,500 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.5%
|
59.2%
|
45.5% |
| Turnover per employee |
1,972
|
1,710
|
1,518 |
| Profit as a percentage of turnover |
10.7%
|
10.0%
|
10.0% |
| Return on assets (ROA) |
21.7%
|
16.9%
|
17.1% |
| Current ratio |
164.3%
|
223.5%
|
188.0% |
| Return on equity (ROE) |
46.6%
|
28.5%
|
37.3% |
| Change turnover |
-275
|
-356
|
415 |
| Change turnover % |
-1%
|
-1%
|
2% |
| Chg. No. of employees |
-2
|
-2
|
-3 |
| Chg. No. of employees % |
-14%
|
-13%
|
-16% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.