TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isec Services AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
119,820
|
118,596
|
138,554 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
4,895
|
3,395
|
2,520 |
| EBITDA |
4,289
|
3,383
|
2,689 |
| Total assets |
35,680
|
36,468
|
53,369 |
| Current assets |
35,655
|
36,439
|
53,295 |
| Current liabilities |
29,033
|
29,808
|
45,722 |
| Equity capital |
6,508
|
6,369
|
7,020 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
9,985
|
9,883
|
6,298 |
| 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 |
1,224
|
-19,958
|
-24,815 |
| 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.