TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isolerteknik Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
11,125
|
10,521
|
8,953 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
803
|
741
|
380 |
| EBITDA |
815
|
756
|
393 |
| Total assets |
3,725
|
3,349
|
2,712 |
| Current assets |
3,703
|
3,312
|
2,655 |
| Current liabilities |
1,905
|
1,709
|
1,372 |
| Equity capital |
1,778
|
1,583
|
1,309 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
12
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
47.7%
|
47.3%
|
48.3% |
| Turnover per employee |
927
|
956
|
1,119 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
4.2% |
| Return on assets (ROA) |
21.6%
|
22.2%
|
14.0% |
| Current ratio |
194.4%
|
193.8%
|
193.5% |
| Return on equity (ROE) |
45.2%
|
46.8%
|
29.0% |
| Change turnover |
819
|
2,300
|
1,217 |
| Change turnover % |
8%
|
28%
|
16% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
9%
|
38%
|
33% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.