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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Isolerservice i Sydsverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,093 More Arrow 37,472 Less Arrow 26,362
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,541 More Arrow 5,666 Less Arrow 2,868
EBITDA 4,338 More Arrow 6,466 Less Arrow 3,669
Total assets 23,424 More Arrow 30,866 Less Arrow 25,042
Current assets 12,179 More Arrow 21,952 Less Arrow 16,763
Current liabilities 2,998 More Arrow 4,212 Less Arrow 2,084
Equity capital 16,299 Less Arrow 14,247 Less Arrow 12,717
- share capital 101 Less Arrow 95 More Arrow 98
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 3,455 Less Arrow 3,407 Less Arrow 2,636
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 406.2% More Arrow 521.2% More Arrow 804.4%
Return on equity (ROE) 27.9% More Arrow 39.8% Less Arrow 22.6%
Change turnover -9,038 More Arrow 11,902 Less Arrow 1,339
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.