TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isaryds Entreprenad och Lantbruk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,017
|
15,864
|
16,828 |
| Financial expenses |
427
|
676
|
217 |
| Earnings before taxes |
2,101
|
1,335
|
1,390 |
| EBITDA |
3,587
|
3,828
|
4,400 |
| Total assets |
15,504
|
17,102
|
15,792 |
| Current assets |
4,933
|
4,316
|
2,970 |
| Current liabilities |
5,449
|
7,092
|
5,992 |
| Equity capital |
6,130
|
4,491
|
3,397 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
26.3%
|
21.5% |
| Turnover per employee |
2,002
|
1,586
|
1,683 |
| 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%
|
60.9%
|
49.6% |
| Return on equity (ROE) |
34.3%
|
29.7%
|
40.9% |
| Change turnover |
-1,322
|
-1,051
|
3,369 |
| 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.