TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Iso-Panel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,121
|
8,502
|
9,437 |
| Financial expenses |
216
|
218
|
125 |
| Earnings before taxes |
735
|
-357
|
302 |
| EBITDA |
1,038
|
14
|
641 |
| Total assets |
5,785
|
5,392
|
6,109 |
| Current assets |
1,765
|
1,221
|
1,785 |
| Current liabilities |
1,210
|
961
|
1,275 |
| Equity capital |
1,479
|
817
|
1,169 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
15.2%
|
19.1% |
| Turnover per employee |
2,280
|
1,700
|
1,887 |
| Profit as a percentage of turnover |
8.1%
|
-4.2%
|
3.2% |
| Return on assets (ROA) |
16.4%
|
-2.6%
|
7.0% |
| Current ratio |
145.9%
|
127.1%
|
140.0% |
| Return on equity (ROE) |
49.7%
|
-43.7%
|
25.8% |
| Change turnover |
619
|
-935
|
-197 |
| Change turnover % |
7%
|
-10%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.