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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Isolerservice i Sydsverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,693 More Arrow 39,615 Less Arrow 27,032
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,483 More Arrow 5,990 Less Arrow 2,941
EBITDA 4,282 More Arrow 6,836 Less Arrow 3,762
Total assets 23,123 More Arrow 32,631 Less Arrow 25,678
Current assets 12,022 More Arrow 23,207 Less Arrow 17,189
Current liabilities 2,959 More Arrow 4,453 Less Arrow 2,137
Equity capital 16,089 Less Arrow 15,062 Less Arrow 13,040
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,410 More Arrow 3,601 Less Arrow 2,703
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 406.3% More Arrow 521.2% More Arrow 804.4%
Return on equity (ROE) 27.9% More Arrow 39.8% Less Arrow 22.6%
Change turnover -8,922 More Arrow 12,583 Less Arrow 1,373
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.