TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IsiCom Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
38,175
|
45,290
|
39,051 |
| Financial expenses |
0
|
15
|
4 |
| Earnings before taxes |
-129
|
8
|
34 |
| EBITDA |
-136
|
48
|
44 |
| Total assets |
14,568
|
17,337
|
14,177 |
| Current assets |
14,344
|
17,060
|
13,840 |
| Current liabilities |
11,009
|
13,103
|
9,520 |
| Equity capital |
3,563
|
4,238
|
4,661 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
31
|
27
|
23 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
24.5%
|
24.4%
|
32.9% |
| Turnover per employee |
1,231
|
1,677
|
1,698 |
| Profit as a percentage of turnover |
-0.3%
|
0.0%
|
0.1% |
| Return on assets (ROA) |
-0.9%
|
0.1%
|
0.3% |
| Current ratio |
130.3%
|
130.2%
|
145.4% |
| Return on equity (ROE) |
-3.6%
|
0.2%
|
0.7% |
| Change turnover |
-5,458
|
9,729
|
618 |
| Change turnover % |
-13%
|
27%
|
2% |
| Chg. No. of employees |
4
|
4
|
1 |
| Chg. No. of employees % |
15%
|
17%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.