TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isolar Lösullsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,676
|
70,825
|
69,950 |
| Financial expenses |
80
|
82
|
57 |
| Earnings before taxes |
2,254
|
12,052
|
7,745 |
| EBITDA |
2,934
|
12,604
|
8,094 |
| Total assets |
22,253
|
34,208
|
42,052 |
| Current assets |
18,008
|
31,465
|
39,707 |
| Current liabilities |
6,271
|
8,958
|
16,042 |
| Equity capital |
12,707
|
23,027
|
20,469 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,312
|
4,166
|
3,331 |
| Profit as a percentage of turnover |
4.5%
|
17.0%
|
11.1% |
| Return on assets (ROA) |
10.5%
|
35.5%
|
18.6% |
| Current ratio |
287.2%
|
351.3%
|
247.5% |
| Return on equity (ROE) |
17.7%
|
52.3%
|
37.8% |
| Change turnover |
-21,149
|
875
|
18,931 |
| 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.