TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isastaden Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110
|
219
|
235 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
447
|
311
|
779 |
| EBITDA |
-26
|
-35
|
-1,808 |
| Total assets |
3,507
|
2,820
|
3,614 |
| Current assets |
2,806
|
2,815
|
3,169 |
| Current liabilities |
659
|
260
|
1,319 |
| Equity capital |
2,748
|
2,478
|
2,228 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.4%
|
87.9%
|
61.6% |
| Turnover per employee |
55
|
73
|
118 |
| Profit as a percentage of turnover |
406.4%
|
142.0%
|
331.5% |
| Return on assets (ROA) |
12.7%
|
11.1%
|
21.6% |
| Current ratio |
425.8%
|
1082.7%
|
240.3% |
| Return on equity (ROE) |
16.3%
|
12.6%
|
35.0% |
| Change turnover |
-101
|
-17
|
8 |
| Change turnover % |
-48%
|
-7%
|
4% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-33% |
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.