TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isak Company AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
417
|
356
|
360 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
52
|
49
|
31 |
| EBITDA |
53
|
49
|
31 |
| Total assets |
83
|
85
|
108 |
| Current assets |
78
|
81
|
103 |
| Current liabilities |
30
|
27
|
69 |
| Equity capital |
53
|
58
|
39 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.9%
|
68.2%
|
36.1% |
| Turnover per employee |
104
|
119
|
120 |
| Profit as a percentage of turnover |
12.5%
|
13.8%
|
8.6% |
| Return on assets (ROA) |
62.7%
|
57.6%
|
28.7% |
| Current ratio |
260.0%
|
300%
|
149.3% |
| Return on equity (ROE) |
98.1%
|
84.5%
|
79.5% |
| Change turnover |
60
|
25
|
-6 |
| Change turnover % |
17%
|
7%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.