TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isola AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,290
|
160,840
|
178,006 |
| Financial expenses |
1,707
|
1,886
|
1,868 |
| Earnings before taxes |
-2,404
|
-446
|
19,527 |
| EBITDA |
-4,497
|
-426
|
19,264 |
| Total assets |
97,953
|
90,587
|
95,949 |
| Current assets |
97,953
|
90,587
|
95,949 |
| Current liabilities |
39,803
|
30,034
|
34,949 |
| Equity capital |
58,150
|
60,553
|
61,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
66.8%
|
63.6% |
| Turnover per employee |
15,029
|
16,084
|
16,182 |
| Profit as a percentage of turnover |
-1.6%
|
-0.3%
|
11.0% |
| Return on assets (ROA) |
-0.7%
|
1.6%
|
22.3% |
| Current ratio |
246.1%
|
301.6%
|
274.5% |
| Return on equity (ROE) |
-4.1%
|
-0.7%
|
32.0% |
| Change turnover |
-10,550
|
-17,166
|
31,751 |
| Change turnover % |
-7%
|
-10%
|
22% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
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.