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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Isolerservice i Sydsverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,503 More Arrow 30,693 More Arrow 39,615
Financial expenses 38 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,610 More Arrow 4,483 More Arrow 5,990
EBITDA 2,847 More Arrow 4,282 More Arrow 6,836
Total assets 21,828 More Arrow 23,123 More Arrow 32,631
Current assets 7,794 More Arrow 12,022 More Arrow 23,207
Current liabilities 2,236 More Arrow 2,959 More Arrow 4,453
Equity capital 15,553 More Arrow 16,089 Less Arrow 15,062
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.3% Less Arrow 69.6% Less Arrow 46.2%
Turnover per employee 2,813 More Arrow 3,410 More Arrow 3,601
Profit as a percentage of turnover 11.6% More Arrow 14.6% More Arrow 15.1%
Return on assets (ROA) 12.1% More Arrow 19.4% Less Arrow 18.4%
Current ratio 348.6% More Arrow 406.3% More Arrow 521.2%
Return on equity (ROE) 16.8% More Arrow 27.9% More Arrow 39.8%
Change turnover -8,190 Less Arrow -8,922 More Arrow 12,583
Change turnover % -27% More Arrow -23% More Arrow 47%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -11% Less Arrow -18% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.