TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isolmann AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,551
|
4,377
|
4,425 |
| Financial expenses |
8
|
10
|
22 |
| Earnings before taxes |
111
|
-62
|
151 |
| EBITDA |
131
|
-40
|
189 |
| Total assets |
1,716
|
1,859
|
2,973 |
| Current assets |
1,612
|
1,737
|
2,850 |
| Current liabilities |
915
|
1,571
|
2,497 |
| Equity capital |
347
|
289
|
351 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
37
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
15.5%
|
11.8% |
| Turnover per employee |
117
|
118
|
94 |
| Profit as a percentage of turnover |
2.4%
|
-1.4%
|
3.4% |
| Return on assets (ROA) |
6.9%
|
-2.8%
|
5.8% |
| Current ratio |
176.2%
|
110.6%
|
114.1% |
| Return on equity (ROE) |
32.0%
|
-21.5%
|
43.0% |
| Change turnover |
323
|
-61
|
813 |
| Change turnover % |
8%
|
-1%
|
23% |
| Chg. No. of employees |
2
|
-10
|
8 |
| Chg. No. of employees % |
5%
|
-21%
|
21% |
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.