TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isak & Söder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
410
|
340
|
250 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
49
|
54
|
51 |
| EBITDA |
48
|
53
|
51 |
| Total assets |
124
|
107
|
90 |
| Current assets |
113
|
107
|
90 |
| Current liabilities |
56
|
46
|
33 |
| Equity capital |
63
|
56
|
53 |
| - share capital |
7
|
7
|
7 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
52.3%
|
58.9% |
| Turnover per employee |
102
|
113
|
125 |
| Profit as a percentage of turnover |
12.0%
|
15.9%
|
20.4% |
| Return on assets (ROA) |
39.5%
|
50.5%
|
56.7% |
| Current ratio |
201.8%
|
232.6%
|
272.7% |
| Return on equity (ROE) |
77.8%
|
96.4%
|
96.2% |
| Change turnover |
82
|
89
|
99 |
| Change turnover % |
25%
|
35%
|
66% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
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.