TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isak Company AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,963
|
4,622
|
3,960 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
369
|
576
|
540 |
| EBITDA |
385
|
590
|
550 |
| Total assets |
804
|
917
|
945 |
| Current assets |
764
|
861
|
905 |
| Current liabilities |
327
|
333
|
300 |
| Equity capital |
477
|
584
|
645 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
63.7%
|
68.3% |
| Turnover per employee |
993
|
1,156
|
1,320 |
| Profit as a percentage of turnover |
7.4%
|
12.5%
|
13.6% |
| Return on assets (ROA) |
45.9%
|
62.8%
|
57.1% |
| Current ratio |
233.6%
|
258.6%
|
301.7% |
| Return on equity (ROE) |
77.4%
|
98.6%
|
83.7% |
| Change turnover |
341
|
662
|
274 |
| 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.