TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isodrän AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,330
|
7,837
|
7,902 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
612
|
1,287
|
1,772 |
EBITDA |
669
|
1,367
|
1,796 |
Total assets |
3,311
|
5,015
|
3,099 |
Current assets |
2,822
|
4,739
|
3,038 |
Current liabilities |
938
|
1,983
|
912 |
Equity capital |
2,354
|
3,032
|
2,187 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
9
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.1%
|
60.5%
|
70.6% |
Turnover per employee |
703
|
603
|
608 |
Profit as a percentage of turnover |
9.7%
|
16.4%
|
22.4% |
Return on assets (ROA) |
18.5%
|
25.7%
|
57.2% |
Current ratio |
300.9%
|
239.0%
|
333.1% |
Return on equity (ROE) |
26.0%
|
42.4%
|
81.0% |
Change turnover |
-1,529
|
574
|
953 |
Change turnover % |
-19%
|
8%
|
14% |
Chg. No. of employees |
-4
|
0
![]() |
0 |
Chg. No. of employees % |
-31%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.