TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Isopartner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
355,190
|
380,226
|
347,832 |
| Financial expenses |
6,757
|
4,251
|
1,959 |
| Earnings before taxes |
10,393
|
45,986
|
25,323 |
| EBITDA |
14,592
|
33,810
|
28,635 |
| Total assets |
279,574
|
271,940
|
206,844 |
| Current assets |
128,800
|
137,458
|
129,546 |
| Current liabilities |
72,960
|
78,809
|
68,318 |
| Equity capital |
136,687
|
125,606
|
80,486 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
7,722
|
8,842
|
8,282 |
| 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 |
-31,892
|
7,713
|
69,410 |
| 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.