TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Isak & Söder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,858
|
3,822
|
2,636 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
580
|
604
|
535 |
| EBITDA |
565
|
591
|
534 |
| Total assets |
1,470
|
1,204
|
945 |
| Current assets |
1,334
|
1,204
|
945 |
| Current liabilities |
661
|
516
|
352 |
| Equity capital |
740
|
630
|
563 |
| - share capital |
77
|
76
|
71 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
52.3%
|
59.6% |
| Turnover per employee |
1,214
|
1,274
|
1,318 |
| Profit as a percentage of turnover |
11.9%
|
15.8%
|
20.3% |
| Return on assets (ROA) |
39.5%
|
50.2%
|
56.6% |
| Current ratio |
201.8%
|
233.3%
|
268.5% |
| Return on equity (ROE) |
78.4%
|
95.9%
|
95.0% |
| Change turnover |
967
|
999
|
1,047 |
| 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.