TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isoekspert Isolering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,693
|
7,261
|
6,910 |
| Financial expenses |
8
|
0
|
5 |
| Earnings before taxes |
516
|
445
|
795 |
| EBITDA |
557
|
472
|
825 |
| Total assets |
2,184
|
2,036
|
1,985 |
| Current assets |
2,156
|
1,991
|
1,930 |
| Current liabilities |
879
|
704
|
674 |
| Equity capital |
1,305
|
1,332
|
1,312 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.8%
|
65.4%
|
66.1% |
| Turnover per employee |
962
|
1,037
|
987 |
| Profit as a percentage of turnover |
6.7%
|
6.1%
|
11.5% |
| Return on assets (ROA) |
24.0%
|
21.9%
|
40.3% |
| Current ratio |
245.3%
|
282.8%
|
286.4% |
| Return on equity (ROE) |
39.5%
|
33.4%
|
60.6% |
| Change turnover |
672
|
316
|
2 |
| Change turnover % |
10%
|
5%
|
0% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
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.