TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IsiCom Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
451,032
|
531,620
|
383,938 |
| Financial expenses |
0
|
176
|
40 |
| Earnings before taxes |
-1,525
|
95
|
331 |
| EBITDA |
-1,601
|
563
|
428 |
| Total assets |
172,124
|
203,498
|
139,381 |
| Current assets |
169,473
|
200,253
|
136,073 |
| Current liabilities |
130,071
|
153,804
|
93,600 |
| Equity capital |
42,099
|
49,741
|
45,824 |
| - share capital |
101
|
104
|
95 |
| 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 |
14,549
|
19,690
|
16,693 |
| 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 |
-64,484
|
114,205
|
6,080 |
| 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.