TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Isola AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
663,215
|
709,241
|
632,750 |
| Financial expenses |
12,655
|
10,806
|
6,895 |
| Earnings before taxes |
57,703
|
29,220
|
17,509 |
| Total assets |
280,569
|
249,666
|
245,438 |
| Current assets |
250,665
|
208,687
|
194,397 |
| Current liabilities |
198,777
|
132,305
|
133,973 |
| Equity capital |
63,364
|
94,427
|
89,507 |
| - share capital |
12,730
|
13,564
|
14,316 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.6%
|
37.8%
|
36.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.7%
|
4.1%
|
2.8% |
| Return on assets (ROA) |
25.1%
|
16.0%
|
9.9% |
| Current ratio |
126.1%
|
157.7%
|
145.1% |
| Return on equity (ROE) |
91.1%
|
30.9%
|
19.6% |
| Change turnover |
-2,445
|
109,726
|
-12,506 |
| Change turnover % |
0%
|
18%
|
-2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.