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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 2023/12 2022/12 2021/12
Turnover 2,766 More Arrow 3,560 Less Arrow 2,643
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 404 More Arrow 538 Less Arrow 288
EBITDA 386 More Arrow 614 Less Arrow 368
Total assets 2,084 More Arrow 2,932 Less Arrow 2,511
Current assets 1,083 More Arrow 2,085 Less Arrow 1,681
Current liabilities 267 More Arrow 400 Less Arrow 209
Equity capital 1,450 Less Arrow 1,353 Less Arrow 1,275
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% Less Arrow 46.1% More Arrow 50.8%
Turnover per employee 307 More Arrow 324 Less Arrow 264
Profit as a percentage of turnover 14.6% More Arrow 15.1% Less Arrow 10.9%
Return on assets (ROA) 19.4% Less Arrow 18.3% Less Arrow 11.5%
Current ratio 405.6% More Arrow 521.2% More Arrow 804.3%
Return on equity (ROE) 27.9% More Arrow 39.8% Less Arrow 22.6%
Change turnover -804 More Arrow 1,131 Less Arrow 134
Change turnover % -23% More Arrow 47% Less Arrow 5%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -18% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.