TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isopartner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
375,335
|
367,721
|
294,342 |
| Financial expenses |
4,196
|
2,071
|
784 |
| Earnings before taxes |
45,394
|
26,771
|
9,988 |
| EBITDA |
33,375
|
30,272
|
12,773 |
| Total assets |
268,442
|
218,671
|
194,831 |
| Current assets |
135,690
|
136,953
|
123,381 |
| Current liabilities |
77,795
|
72,224
|
63,081 |
| Equity capital |
123,990
|
85,088
|
64,479 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
8,729
|
8,755
|
6,845 |
| 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 |
7,614
|
73,379
|
10,232 |
| 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.