TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IsiCom AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
276,167
|
325,682
|
283,584 |
| Financial expenses |
0
|
9
|
30 |
| Earnings before taxes |
233
|
326
|
1,101 |
| EBITDA |
105
|
371
|
1,175 |
| Total assets |
111,956
|
125,905
|
103,989 |
| Current assets |
109,402
|
123,250
|
101,123 |
| Current liabilities |
79,128
|
91,243
|
65,552 |
| Equity capital |
24,388
|
25,248
|
38,358 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
25
|
21
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
21.8%
|
20.1%
|
36.9% |
| Turnover per employee |
11,047
|
15,509
|
16,681 |
| Profit as a percentage of turnover |
0.1%
|
0.1%
|
0.4% |
| Return on assets (ROA) |
0.2%
|
0.3%
|
1.1% |
| Current ratio |
138.3%
|
135.1%
|
154.3% |
| Return on equity (ROE) |
1.0%
|
1.3%
|
2.9% |
| Change turnover |
-37,801
|
67,031
|
6,553 |
| Change turnover % |
-12%
|
26%
|
2% |
| Chg. No. of employees |
4
|
4
|
1 |
| Chg. No. of employees % |
19%
|
24%
|
6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.