TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isak Company AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
432
|
417
|
356 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
32
|
52
|
49 |
| EBITDA |
34
|
53
|
49 |
| Total assets |
70
|
83
|
85 |
| Current assets |
67
|
78
|
81 |
| Current liabilities |
28
|
30
|
27 |
| Equity capital |
42
|
53
|
58 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
63.9%
|
68.2% |
| Turnover per employee |
86
|
104
|
119 |
| Profit as a percentage of turnover |
7.4%
|
12.5%
|
13.8% |
| Return on assets (ROA) |
45.7%
|
62.7%
|
57.6% |
| Current ratio |
239.3%
|
260.0%
|
300% |
| Return on equity (ROE) |
76.2%
|
98.1%
|
84.5% |
| Change turnover |
30
|
60
|
25 |
| Change turnover % |
7%
|
17%
|
7% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
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.