TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isak Company AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,104
|
2,646
|
2,680 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
387
|
361
|
233 |
| EBITDA |
396
|
368
|
233 |
| Total assets |
616
|
631
|
801 |
| Current assets |
578
|
605
|
764 |
| Current liabilities |
224
|
200
|
513 |
| Equity capital |
392
|
431
|
289 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.6%
|
68.3%
|
36.1% |
| Turnover per employee |
776
|
882
|
893 |
| Profit as a percentage of turnover |
12.5%
|
13.6%
|
8.7% |
| Return on assets (ROA) |
62.8%
|
57.2%
|
29.1% |
| Current ratio |
258.0%
|
302.5%
|
148.9% |
| Return on equity (ROE) |
98.7%
|
83.8%
|
80.6% |
| Change turnover |
445
|
183
|
-45 |
| 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.