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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

IsiCom Holding AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 448,665 More Arrow 512,811 Less Arrow 402,647
Financial expenses 0 More Arrow 170 Less Arrow 42
Earnings before taxes -1,517 More Arrow 92 More Arrow 347
EBITDA -1,593 More Arrow 543 Less Arrow 449
Total assets 171,221 More Arrow 196,298 Less Arrow 146,173
Current assets 168,584 More Arrow 193,168 Less Arrow 142,704
Current liabilities 129,388 More Arrow 148,362 Less Arrow 98,161
Equity capital 41,878 More Arrow 47,981 More Arrow 48,057
- share capital 100 Equal arrow 100 Equal arrow 100
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 14,473 More Arrow 18,993 Less Arrow 17,506
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 -64,146 More Arrow 110,164 Less Arrow 6,376
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.