TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isolmann AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,952
|
32,619
|
32,904 |
| Financial expenses |
57
|
73
|
164 |
| Earnings before taxes |
827
|
-465
|
1,121 |
| EBITDA |
977
|
-297
|
1,405 |
| Total assets |
12,800
|
13,858
|
22,110 |
| Current assets |
12,024
|
12,947
|
21,194 |
| Current liabilities |
6,829
|
11,706
|
18,568 |
| Equity capital |
2,589
|
2,152
|
2,613 |
| - share capital |
65
|
67
|
67 |
| 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 |
871
|
882
|
700 |
| Profit as a percentage of turnover |
2.4%
|
-1.4%
|
3.4% |
| Return on assets (ROA) |
6.9%
|
-2.8%
|
5.8% |
| Current ratio |
176.1%
|
110.6%
|
114.1% |
| Return on equity (ROE) |
31.9%
|
-21.6%
|
42.9% |
| Change turnover |
2,412
|
-454
|
6,044 |
| 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.