TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isopartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,680
|
252,103
|
245,723 |
| Financial expenses |
4,255
|
2,818
|
1,384 |
| Earnings before taxes |
6,545
|
30,490
|
17,889 |
| EBITDA |
9,189
|
22,417
|
20,229 |
| Total assets |
176,062
|
180,306
|
146,123 |
| Current assets |
81,111
|
91,140
|
91,517 |
| Current liabilities |
45,947
|
52,253
|
48,262 |
| Equity capital |
86,079
|
83,281
|
56,859 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
46
|
43
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
46.2%
|
38.9% |
| Turnover per employee |
4,863
|
5,863
|
5,851 |
| Profit as a percentage of turnover |
2.9%
|
12.1%
|
7.3% |
| Return on assets (ROA) |
6.1%
|
18.5%
|
13.2% |
| Current ratio |
176.5%
|
174.4%
|
189.6% |
| Return on equity (ROE) |
7.6%
|
36.6%
|
31.5% |
| Change turnover |
-20,084
|
5,114
|
49,034 |
| Change turnover % |
-8%
|
2%
|
25% |
| Chg. No. of employees |
3
|
1
|
-1 |
| Chg. No. of employees % |
7%
|
2%
|
-2% |
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.