TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isaryds Entreprenad och Lantbruk AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,618
|
25,183
|
20,141 |
Financial expenses |
1,007
|
324
|
352 |
Earnings before taxes |
1,987
|
2,080
|
1,438 |
EBITDA |
5,699
|
6,584
|
4,303 |
Total assets |
25,461
|
23,632
|
23,371 |
Current assets |
6,425
|
4,444
|
4,071 |
Current liabilities |
10,559
|
8,967
|
9,340 |
Equity capital |
6,687
|
5,083
|
3,427 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
![]() |
10
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.3%
|
21.5%
|
14.7% |
Turnover per employee |
2,362
|
2,518
|
2,877 |
Profit as a percentage of turnover |
8.4%
|
8.3%
|
7.1% |
Return on assets (ROA) |
11.8%
|
10.2%
|
7.7% |
Current ratio |
60.8%
|
49.6%
|
43.6% |
Return on equity (ROE) |
29.7%
|
40.9%
|
42.0% |
Change turnover |
-1,565
|
5,042
|
3,939 |
Change turnover % |
-6%
|
25%
|
24% |
Chg. No. of employees |
0
|
3
|
-1 |
Chg. No. of employees % |
0%
|
43%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.