TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IsiCom AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
435,191
|
494,759
|
392,929 |
| Financial expenses |
0
|
13
|
42 |
| Earnings before taxes |
367
|
495
|
1,525 |
| EBITDA |
166
|
564
|
1,628 |
| Total assets |
176,424
|
191,268
|
144,085 |
| Current assets |
172,399
|
187,235
|
140,114 |
| Current liabilities |
124,692
|
138,612
|
90,828 |
| Equity capital |
38,432
|
38,356
|
53,148 |
| - share capital |
100
|
100
|
100 |
| 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 |
17,408
|
23,560
|
23,113 |
| 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 |
-59,568
|
101,830
|
9,080 |
| 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.