TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isodrän AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,243
|
87,207
|
80,818 |
Financial expenses |
9
|
5
|
2 |
Earnings before taxes |
6,791
|
14,322
|
18,117 |
EBITDA |
7,423
|
15,212
|
18,364 |
Total assets |
36,741
|
55,804
|
31,691 |
Current assets |
31,317
|
52,734
|
31,070 |
Current liabilities |
10,406
|
22,065
|
9,322 |
Equity capital |
26,119
|
33,739
|
22,369 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
7,805
|
6,708
|
6,217 |
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 |
-16,964
|
6,389
|
9,749 |
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.