TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isodrän AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,180
|
58,275
|
58,765 |
Financial expenses |
6
|
3
|
1 |
Earnings before taxes |
4,561
|
9,570
|
13,173 |
EBITDA |
4,986
|
10,165
|
13,353 |
Total assets |
24,678
|
37,290
|
23,044 |
Current assets |
21,035
|
35,239
|
22,592 |
Current liabilities |
6,989
|
14,745
|
6,778 |
Equity capital |
17,543
|
22,546
|
16,265 |
- share capital |
67
![]() |
67
|
73 |
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 |
5,242
|
4,483
|
4,520 |
Profit as a percentage of turnover |
9.7%
|
16.4%
|
22.4% |
Return on assets (ROA) |
18.5%
|
25.7%
|
57.2% |
Current ratio |
301.0%
|
239.0%
|
333.3% |
Return on equity (ROE) |
26.0%
|
42.4%
|
81.0% |
Change turnover |
-11,394
|
4,269
|
7,089 |
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.