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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Isolerservice i Sydsverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,959 More Arrow 2,766 More Arrow 3,560
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 227 More Arrow 404 More Arrow 538
EBITDA 248 More Arrow 386 More Arrow 614
Total assets 1,900 More Arrow 2,084 More Arrow 2,932
Current assets 679 More Arrow 1,083 More Arrow 2,085
Current liabilities 195 More Arrow 267 More Arrow 400
Equity capital 1,354 More Arrow 1,450 Less Arrow 1,353
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 8 More Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.3% Less Arrow 69.6% Less Arrow 46.1%
Turnover per employee 245 More Arrow 307 More Arrow 324
Profit as a percentage of turnover 11.6% More Arrow 14.6% More Arrow 15.1%
Return on assets (ROA) 12.1% More Arrow 19.4% Less Arrow 18.3%
Current ratio 348.2% More Arrow 405.6% More Arrow 521.2%
Return on equity (ROE) 16.8% More Arrow 27.9% More Arrow 39.8%
Change turnover -713 Less Arrow -804 More Arrow 1,131
Change turnover % -27% More Arrow -23% More Arrow 47%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -11% Less Arrow -18% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.