TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isoekspert Isolering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,845
|
10,811
|
10,340 |
| Financial expenses |
12
|
0
|
7 |
| Earnings before taxes |
795
|
662
|
1,189 |
| EBITDA |
857
|
703
|
1,235 |
| Total assets |
3,363
|
3,031
|
2,971 |
| Current assets |
3,319
|
2,964
|
2,888 |
| Current liabilities |
1,353
|
1,048
|
1,008 |
| Equity capital |
2,010
|
1,983
|
1,963 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,481
|
1,544
|
1,477 |
| Profit as a percentage of turnover |
6.7%
|
6.1%
|
11.5% |
| Return on assets (ROA) |
24.0%
|
21.8%
|
40.3% |
| Current ratio |
245.3%
|
282.8%
|
286.5% |
| Return on equity (ROE) |
39.6%
|
33.4%
|
60.6% |
| Change turnover |
1,034
|
471
|
3 |
| 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.