TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isak & Söder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,711
|
3,773
|
2,787 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
562
|
596
|
566 |
| EBITDA |
548
|
583
|
565 |
| Total assets |
1,425
|
1,189
|
999 |
| Current assets |
1,294
|
1,189
|
999 |
| Current liabilities |
641
|
509
|
372 |
| Equity capital |
718
|
622
|
595 |
| - share capital |
75
|
75
|
75 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
52.3%
|
59.6% |
| Turnover per employee |
1,178
|
1,258
|
1,394 |
| Profit as a percentage of turnover |
11.9%
|
15.8%
|
20.3% |
| Return on assets (ROA) |
39.4%
|
50.1%
|
56.7% |
| Current ratio |
201.9%
|
233.6%
|
268.5% |
| Return on equity (ROE) |
78.3%
|
95.8%
|
95.1% |
| Change turnover |
938
|
986
|
1,107 |
| 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.