TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isak Company AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,223
|
3,104
|
2,646 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
240
|
387
|
361 |
| EBITDA |
250
|
396
|
368 |
| Total assets |
522
|
616
|
631 |
| Current assets |
496
|
578
|
605 |
| Current liabilities |
212
|
224
|
200 |
| Equity capital |
310
|
392
|
431 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
63.6%
|
68.3% |
| Turnover per employee |
645
|
776
|
882 |
| Profit as a percentage of turnover |
7.4%
|
12.5%
|
13.6% |
| Return on assets (ROA) |
46.0%
|
62.8%
|
57.2% |
| Current ratio |
234.0%
|
258.0%
|
302.5% |
| Return on equity (ROE) |
77.4%
|
98.7%
|
83.8% |
| Change turnover |
221
|
445
|
183 |
| 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.