TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isodrän AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,397
|
6,330
|
7,837 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,112
|
612
|
1,287 |
| EBITDA |
1,222
|
669
|
1,367 |
| Total assets |
3,936
|
3,311
|
5,015 |
| Current assets |
3,577
|
2,822
|
4,739 |
| Current liabilities |
1,648
|
938
|
1,983 |
| Equity capital |
2,287
|
2,354
|
3,032 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
9
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
71.1%
|
60.5% |
| Turnover per employee |
800
|
703
|
603 |
| Profit as a percentage of turnover |
17.4%
|
9.7%
|
16.4% |
| Return on assets (ROA) |
28.3%
|
18.5%
|
25.7% |
| Current ratio |
217.1%
|
300.9%
|
239.0% |
| Return on equity (ROE) |
48.6%
|
26.0%
|
42.4% |
| Change turnover |
281
|
-1,529
|
574 |
| Change turnover % |
5%
|
-19%
|
8% |
| Chg. No. of employees |
-1
|
-4
|
0 |
| Chg. No. of employees % |
-11%
|
-31%
|
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.