TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isak & Söder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,534
|
1,862 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
400
|
378 | |
| EBITDA |
392
|
378 | |
| Total assets |
799
|
668 | |
| Current assets |
799
|
668 | |
| Current liabilities |
342
|
249 | |
| Equity capital |
418
|
398 | |
| - share capital |
50
|
50 | |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
59.6% | |
| Turnover per employee |
845
|
931 | |
| Profit as a percentage of turnover |
15.8%
|
20.3% | |
| Return on assets (ROA) |
50.1%
|
56.6% | |
| Current ratio |
233.6%
|
268.3% | |
| Return on equity (ROE) |
95.7%
|
95.0% | |
| Change turnover |
662
|
740 | |
| 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.