TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isadora AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
326,757
|
318,048
|
280,774 |
Financial expenses |
3,150
|
604
|
122 |
Earnings before taxes |
-28,691
|
7,700
|
112,568 |
EBITDA |
-19,375
|
15,066
|
4,164 |
Total assets |
269,456
|
200,079
|
295,311 |
Current assets |
214,390
|
153,527
|
259,025 |
Current liabilities |
140,592
|
64,120
|
57,687 |
Equity capital |
106,893
|
125,775
|
228,574 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
116
|
115
![]() |
115 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
39.7%
|
62.9%
|
77.4% |
Turnover per employee |
2,817
|
2,766
|
2,442 |
Profit as a percentage of turnover |
-8.8%
|
2.4%
|
40.1% |
Return on assets (ROA) |
-9.5%
|
4.2%
|
38.2% |
Current ratio |
152.5%
|
239.4%
|
449.0% |
Return on equity (ROE) |
-26.8%
|
6.1%
|
49.2% |
Change turnover |
8,709
|
37,274
|
15,561 |
Change turnover % |
3%
|
13%
|
6% |
Chg. No. of employees |
1
|
0
|
-6 |
Chg. No. of employees % |
1%
|
0%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.