TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Isolerservice i Sydsverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,207
|
31,093
|
37,472 |
| Financial expenses |
39
|
1
|
0 |
| Earnings before taxes |
2,692
|
4,541
|
5,666 |
| EBITDA |
2,936
|
4,338
|
6,466 |
| Total assets |
22,511
|
23,424
|
30,866 |
| Current assets |
8,038
|
12,179
|
21,952 |
| Current liabilities |
2,306
|
2,998
|
4,212 |
| Equity capital |
16,040
|
16,299
|
14,247 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.3%
|
69.6%
|
46.2% |
| Turnover per employee |
2,901
|
3,455
|
3,407 |
| Profit as a percentage of turnover |
11.6%
|
14.6%
|
15.1% |
| Return on assets (ROA) |
12.1%
|
19.4%
|
18.4% |
| Current ratio |
348.6%
|
406.2%
|
521.2% |
| Return on equity (ROE) |
16.8%
|
27.9%
|
39.8% |
| Change turnover |
-8,446
|
-9,038
|
11,902 |
| Change turnover % |
-27%
|
-23%
|
47% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-11%
|
-18%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.