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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Isolamin Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 162,850 More Arrow 181,328 Less Arrow 114,161
Financial expenses 812 Less Arrow 365 Less Arrow 23
Earnings before taxes 641 Less Arrow -24,469 More Arrow -6,891
EBITDA 7,250 Less Arrow -18,090 More Arrow -1,330
Total assets 110,045 More Arrow 132,825 Less Arrow 111,561
Current assets 84,229 More Arrow 101,139 Less Arrow 73,851
Current liabilities 37,604 More Arrow 40,419 More Arrow 69,422
Equity capital 4,218 Less Arrow 3,577 More Arrow 4,046
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 46 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.8% Less Arrow 2.7% More Arrow 3.6%
Turnover per employee 3,540
Profit as a percentage of turnover 0.4% Less Arrow -13.5% More Arrow -6.0%
Return on assets (ROA) 1.3% Less Arrow -18.1% More Arrow -6.2%
Current ratio 224.0% More Arrow 250.2% Less Arrow 106.4%
Return on equity (ROE) 15.2% Less Arrow -684.1% More Arrow -170.3%
Change turnover -18,478 More Arrow 67,167 Less Arrow -116,238
Change turnover % -10% More Arrow 59% Less Arrow -50%
Chg. No. of employees 46 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.