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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

IsiCom Holding AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 284,717 More Arrow 337,565 Less Arrow 290,598
Financial expenses 0 More Arrow 112 Less Arrow 30
Earnings before taxes -963 More Arrow 61 More Arrow 250
EBITDA -1,011 More Arrow 357 Less Arrow 324
Total assets 108,655 More Arrow 129,216 Less Arrow 105,496
Current assets 106,981 More Arrow 127,156 Less Arrow 102,992
Current liabilities 82,108 More Arrow 97,661 Less Arrow 70,845
Equity capital 26,575 More Arrow 31,584 More Arrow 34,684
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 31 Less Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 24.5% Less Arrow 24.4% More Arrow 32.9%
Turnover per employee 9,184 More Arrow 12,502 More Arrow 12,635
Profit as a percentage of turnover -0.3% More Arrow 0.0% More Arrow 0.1%
Return on assets (ROA) -0.9% More Arrow 0.1% More Arrow 0.3%
Current ratio 130.3% Less Arrow 130.2% More Arrow 145.4%
Return on equity (ROE) -3.6% More Arrow 0.2% More Arrow 0.7%
Change turnover -40,706 More Arrow 72,517 Less Arrow 4,602
Change turnover % -13% More Arrow 27% Less Arrow 2%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 1
Chg. No. of employees % 15% More Arrow 17% Less Arrow 5%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.