TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Isodrän AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,776
|
71,158
|
82,490 |
| Financial expenses |
2
|
9
|
5 |
| Earnings before taxes |
13,169
|
6,879
|
13,547 |
| EBITDA |
14,476
|
7,520
|
14,389 |
| Total assets |
46,621
|
37,220
|
52,786 |
| Current assets |
42,372
|
31,725
|
49,882 |
| Current liabilities |
19,527
|
10,542
|
20,872 |
| Equity capital |
27,094
|
26,459
|
31,914 |
| - share capital |
103
|
101
|
95 |
| 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 |
9,472
|
7,906
|
6,345 |
| 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%
|
300.9%
|
239.0% |
| Return on equity (ROE) |
48.6%
|
26.0%
|
42.4% |
| Change turnover |
3,334
|
-17,185
|
6,043 |
| 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.