TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isodrän AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,720
|
47,180
|
58,275 |
| Financial expenses |
1
|
6
|
3 |
| Earnings before taxes |
8,293
|
4,561
|
9,570 |
| EBITDA |
9,116
|
4,986
|
10,165 |
| Total assets |
29,359
|
24,678
|
37,290 |
| Current assets |
26,684
|
21,035
|
35,239 |
| Current liabilities |
12,297
|
6,989
|
14,745 |
| Equity capital |
17,063
|
17,543
|
22,546 |
| - share capital |
65
|
67
|
67 |
| 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 |
5,965
|
5,242
|
4,483 |
| Profit as a percentage of turnover |
17.4%
|
9.7%
|
16.4% |
| Return on assets (ROA) |
28.3%
|
18.5%
|
25.7% |
| Current ratio |
217.0%
|
301.0%
|
239.0% |
| Return on equity (ROE) |
48.6%
|
26.0%
|
42.4% |
| Change turnover |
2,100
|
-11,394
|
4,269 |
| 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.