TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isopartner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
344,411
|
375,335
|
367,721 |
| Financial expenses |
6,552
|
4,196
|
2,071 |
| Earnings before taxes |
10,078
|
45,394
|
26,771 |
| EBITDA |
14,149
|
33,375
|
30,272 |
| Total assets |
271,090
|
268,442
|
218,671 |
| Current assets |
124,891
|
135,690
|
136,953 |
| Current liabilities |
70,746
|
77,795
|
72,224 |
| Equity capital |
132,539
|
123,990
|
85,088 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
7,487
|
8,729
|
8,755 |
| 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 |
-30,924
|
7,614
|
73,379 |
| 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.