TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isolar Lösullsentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,262
|
47,571
|
46,743 |
| Financial expenses |
52
|
55
|
38 |
| Earnings before taxes |
1,464
|
8,095
|
5,175 |
| EBITDA |
1,906
|
8,466
|
5,409 |
| Total assets |
14,452
|
22,977
|
28,101 |
| Current assets |
11,695
|
21,134
|
26,534 |
| Current liabilities |
4,073
|
6,017
|
10,720 |
| Equity capital |
8,253
|
15,467
|
13,678 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
17
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
67.3%
|
48.7% |
| Turnover per employee |
2,151
|
2,798
|
2,226 |
| Profit as a percentage of turnover |
4.5%
|
17.0%
|
11.1% |
| Return on assets (ROA) |
10.5%
|
35.5%
|
18.6% |
| Current ratio |
287.1%
|
351.2%
|
247.5% |
| Return on equity (ROE) |
17.7%
|
52.3%
|
37.8% |
| Change turnover |
-13,735
|
588
|
12,650 |
| Change turnover % |
-30%
|
1%
|
37% |
| Chg. No. of employees |
-2
|
-4
|
1 |
| Chg. No. of employees % |
-12%
|
-19%
|
5% |
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.