TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isastaden Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
823
|
1,631
|
1,750 |
| Financial expenses |
1
|
5
|
0 |
| Earnings before taxes |
3,331
|
2,316
|
5,790 |
| EBITDA |
-192
|
-257
|
-13,444 |
| Total assets |
26,160
|
21,015
|
26,876 |
| Current assets |
20,931
|
20,981
|
23,567 |
| Current liabilities |
4,920
|
1,938
|
9,810 |
| Equity capital |
20,501
|
18,470
|
16,566 |
| - share capital |
32
|
34
|
33 |
| 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 |
412
|
544
|
875 |
| Profit as a percentage of turnover |
404.7%
|
142.0%
|
330.9% |
| Return on assets (ROA) |
12.7%
|
11.0%
|
21.5% |
| Current ratio |
425.4%
|
1082.6%
|
240.2% |
| Return on equity (ROE) |
16.2%
|
12.5%
|
35.0% |
| Change turnover |
-755
|
-128
|
59 |
| 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.