TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isaryds Entreprenad och Lantbruk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,879
|
2,129
|
2,263 |
| Financial expenses |
57
|
91
|
29 |
| Earnings before taxes |
282
|
179
|
187 |
| EBITDA |
481
|
514
|
592 |
| Total assets |
2,078
|
2,295
|
2,124 |
| Current assets |
661
|
579
|
399 |
| Current liabilities |
730
|
952
|
806 |
| Equity capital |
822
|
603
|
457 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
26.3%
|
21.5% |
| Turnover per employee |
268
|
213
|
226 |
| Profit as a percentage of turnover |
15.0%
|
8.4%
|
8.3% |
| Return on assets (ROA) |
16.3%
|
11.8%
|
10.2% |
| Current ratio |
90.5%
|
60.8%
|
49.5% |
| Return on equity (ROE) |
34.3%
|
29.7%
|
40.9% |
| Change turnover |
-177
|
-141
|
453 |
| Change turnover % |
-9%
|
-6%
|
25% |
| Chg. No. of employees |
-3
|
0
|
3 |
| Chg. No. of employees % |
-30%
|
0%
|
43% |
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.