TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isolmann AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,278
|
48,564
|
49,240 |
| Financial expenses |
88
|
108
|
245 |
| Earnings before taxes |
1,273
|
-693
|
1,678 |
| EBITDA |
1,504
|
-442
|
2,102 |
| Total assets |
19,709
|
20,632
|
33,087 |
| Current assets |
18,514
|
19,275
|
31,716 |
| Current liabilities |
10,515
|
17,428
|
27,786 |
| Equity capital |
3,986
|
3,204
|
3,910 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,340
|
1,313
|
1,048 |
| 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 |
3,714
|
-676
|
9,045 |
| 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.