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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Isolerservice i Sydsverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,616 More Arrow 26,472 Less Arrow 19,656
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,011 More Arrow 4,003 Less Arrow 2,138
EBITDA 2,876 More Arrow 4,568 Less Arrow 2,735
Total assets 15,531 More Arrow 21,805 Less Arrow 18,671
Current assets 8,075 More Arrow 15,508 Less Arrow 12,499
Current liabilities 1,987 More Arrow 2,976 Less Arrow 1,554
Equity capital 10,807 Less Arrow 10,065 Less Arrow 9,482
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% Less Arrow 46.2% More Arrow 50.8%
Turnover per employee 2,291 More Arrow 2,407 Less Arrow 1,966
Profit as a percentage of turnover 14.6% More Arrow 15.1% Less Arrow 10.9%
Return on assets (ROA) 19.4% Less Arrow 18.4% Less Arrow 11.5%
Current ratio 406.4% More Arrow 521.1% More Arrow 804.3%
Return on equity (ROE) 27.9% More Arrow 39.8% Less Arrow 22.5%
Change turnover -5,993 More Arrow 8,408 Less Arrow 998
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.