TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isoleringsspecialisten i Oskarshamn AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
96,055
|
74,921
|
67,298 |
Financial expenses |
0
|
2
|
8 |
Earnings before taxes |
16,449
|
11,722
|
10,519 |
EBITDA |
18,341
|
13,627
|
12,136 |
Total assets |
40,225
|
35,512
|
30,921 |
Current assets |
31,173
|
23,792
|
21,619 |
Current liabilities |
11,717
|
8,128
|
5,515 |
Equity capital |
24,770
|
23,584
|
22,354 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,431
|
2,676
|
2,404 |
Profit as a percentage of turnover |
17.1%
|
15.6%
![]() |
15.6% |
Return on assets (ROA) |
40.9%
|
33.0%
|
34.0% |
Current ratio |
266.0%
|
292.7%
|
392.0% |
Return on equity (ROE) |
66.4%
|
49.7%
|
47.1% |
Change turnover |
21,134
|
7,623
|
-1,980 |
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.