TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isopartner AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,826
|
33,044
|
28,781 |
Financial expenses |
378
|
186
|
77 |
Earnings before taxes |
4,091
|
2,406
|
977 |
EBITDA |
3,008
|
2,720
|
1,249 |
Total assets |
24,193
|
19,650
|
19,051 |
Current assets |
12,229
|
12,307
|
12,064 |
Current liabilities |
7,011
|
6,490
|
6,168 |
Equity capital |
11,174
|
7,646
|
6,305 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
43
|
42
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.2%
|
38.9%
|
33.1% |
Turnover per employee |
787
![]() |
787
|
669 |
Profit as a percentage of turnover |
12.1%
|
7.3%
|
3.4% |
Return on assets (ROA) |
18.5%
|
13.2%
|
5.5% |
Current ratio |
174.4%
|
189.6%
|
195.6% |
Return on equity (ROE) |
36.6%
|
31.5%
|
15.5% |
Change turnover |
686
|
6,594
|
1,000 |
Change turnover % |
2%
|
25%
|
4% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
2%
|
-2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.