TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isakssons Terrängtransport i Överkalix AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
15,865
|
12,025
|
11,059 |
Financial expenses |
439
|
200
|
116 |
Earnings before taxes |
3,149
|
494
|
1,711 |
EBITDA |
6,819
|
3,625
|
4,497 |
Total assets |
19,299
|
17,477
|
14,868 |
Current assets |
7,023
|
6,800
|
7,085 |
Current liabilities |
4,220
|
3,338
|
3,090 |
Equity capital |
8,861
|
6,325
|
6,826 |
- share capital |
624
|
600
|
662 |
Employees (average) |
14
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
45.9%
|
36.2%
|
45.9% |
Turnover per employee |
1,133
|
1,093
|
1,005 |
Profit as a percentage of turnover |
19.8%
|
4.1%
|
15.5% |
Return on assets (ROA) |
18.6%
|
4.0%
|
12.3% |
Current ratio |
166.4%
|
203.7%
|
229.3% |
Return on equity (ROE) |
35.5%
|
7.8%
|
25.1% |
Change turnover |
3,365
|
1,998
|
892 |
Change turnover % |
27%
|
20%
|
9% |
Chg. No. of employees |
3
|
0
![]() |
0 |
Chg. No. of employees % |
27%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.