TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isopartner AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
252,103
|
245,723
|
214,025 |
| Financial expenses |
2,818
|
1,384
|
570 |
| Earnings before taxes |
30,490
|
17,889
|
7,263 |
| EBITDA |
22,417
|
20,229
|
9,288 |
| Total assets |
180,306
|
146,123
|
141,668 |
| Current assets |
91,140
|
91,517
|
89,714 |
| Current liabilities |
52,253
|
48,262
|
45,868 |
| Equity capital |
83,281
|
56,859
|
46,885 |
| - share capital |
672
|
668
|
727 |
| 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 |
5,863
|
5,851
|
4,977 |
| 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 |
5,114
|
49,034
|
7,440 |
| 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.