TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Isec Services AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
121,381
|
112,181
|
135,121 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
4,959
|
3,211
|
2,458 |
| EBITDA |
4,345
|
3,200
|
2,622 |
| Total assets |
36,145
|
34,496
|
52,047 |
| Current assets |
36,120
|
34,468
|
51,974 |
| Current liabilities |
29,411
|
28,196
|
44,589 |
| Equity capital |
6,593
|
6,025
|
6,846 |
| - share capital |
1,520
|
1,419
|
1,463 |
| Employees (average) |
12
|
12
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.2%
|
17.5%
|
13.2% |
| Turnover per employee |
10,115
|
9,348
|
6,142 |
| 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) |
75.2%
|
53.3%
|
35.9% |
| Change turnover |
1,240
|
-18,879
|
-24,200 |
| 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.