TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isakssons Terrängtransport i Överkalix AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
24,166
|
19,041
|
15,877 |
Financial expenses |
668
|
317
|
167 |
Earnings before taxes |
4,796
|
782
|
2,457 |
EBITDA |
10,387
|
5,740
|
6,456 |
Total assets |
29,397
|
27,674
|
21,345 |
Current assets |
10,698
|
10,768
|
10,171 |
Current liabilities |
6,428
|
5,286
|
4,436 |
Equity capital |
13,498
|
10,016
|
9,800 |
- share capital |
950
![]() |
950
![]() |
950 |
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 |
1,726
|
1,731
|
1,443 |
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 |
5,125
|
3,164
|
1,280 |
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.