TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isoleringsspecialisten i Oskarshamn AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
60,445
|
52,167
|
49,257 |
Financial expenses |
0
|
1
|
6 |
Earnings before taxes |
10,351
|
8,162
|
7,699 |
EBITDA |
11,542
|
9,488
|
8,883 |
Total assets |
25,313
|
24,727
|
22,632 |
Current assets |
19,617
|
16,566
|
15,823 |
Current liabilities |
7,373
|
5,659
|
4,037 |
Equity capital |
15,587
|
16,421
|
16,361 |
- share capital |
63
|
70
|
73 |
Employees (average) |
28
![]() |
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
61.6%
|
66.4%
|
72.3% |
Turnover per employee |
2,159
|
1,863
|
1,759 |
Profit as a percentage of turnover |
17.1%
|
15.6%
![]() |
15.6% |
Return on assets (ROA) |
40.9%
|
33.0%
|
34.0% |
Current ratio |
266.1%
|
292.7%
|
391.9% |
Return on equity (ROE) |
66.4%
|
49.7%
|
47.1% |
Change turnover |
13,299
|
5,308
|
-1,449 |
Change turnover % |
28%
|
11%
|
-3% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.