TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isec Services AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,798
|
10,657
|
13,548 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
441
|
305
|
246 |
| EBITDA |
387
|
304
|
263 |
| Total assets |
3,216
|
3,277
|
5,218 |
| Current assets |
3,213
|
3,274
|
5,211 |
| Current liabilities |
2,617
|
2,679
|
4,471 |
| Equity capital |
587
|
572
|
686 |
| - share capital |
135
|
135
|
147 |
| Employees (average) |
12
|
12
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.3%
|
17.5%
|
13.1% |
| Turnover per employee |
900
|
888
|
616 |
| Profit as a percentage of turnover |
4.1%
|
2.9%
|
1.8% |
| Return on assets (ROA) |
13.7%
|
9.3%
|
4.7% |
| Current ratio |
122.8%
|
122.2%
|
116.6% |
| Return on equity (ROE) |
75.1%
|
53.3%
|
35.9% |
| Change turnover |
110
|
-1,793
|
-2,426 |
| Change turnover % |
1%
|
-14%
|
-15% |
| Chg. No. of employees |
0
|
-10
|
-12 |
| Chg. No. of employees % |
0%
|
-45%
|
-35% |
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.