TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isby Gård Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,991
|
8,202
|
8,710 |
| Financial expenses |
14
|
0
|
3 |
| Earnings before taxes |
1,858
|
2,982
|
2,335 |
| EBITDA |
2,641
|
3,962
|
3,214 |
| Total assets |
17,748
|
18,095
|
15,832 |
| Current assets |
7,517
|
6,773
|
7,004 |
| Current liabilities |
1,785
|
2,683
|
2,190 |
| Equity capital |
14,421
|
13,894
|
12,510 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.3%
|
76.8%
|
79.0% |
| Turnover per employee |
3,996
|
4,101
|
4,355 |
| Profit as a percentage of turnover |
23.3%
|
36.4%
|
26.8% |
| Return on assets (ROA) |
10.5%
|
16.5%
|
14.8% |
| Current ratio |
421.1%
|
252.4%
|
319.8% |
| Return on equity (ROE) |
12.9%
|
21.5%
|
18.7% |
| Change turnover |
-211
|
-508
|
2,234 |
| Change turnover % |
-3%
|
-6%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.