TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isopartner AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,284
|
142,807
|
125,930 |
| Financial expenses |
812
|
849
|
1,445 |
| Earnings before taxes |
15,852
|
16,820
|
13,795 |
| Total assets |
72,033
|
64,140
|
51,555 |
| Current assets |
58,593
|
51,989
|
48,681 |
| Current liabilities |
32,217
|
28,590
|
27,635 |
| Equity capital |
39,816
|
35,549
|
23,919 |
| - share capital |
151
|
159
|
170 |
| Employees (average) | 22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
55.4%
|
46.4% |
| Turnover per employee | 6,695 | ||
| Profit as a percentage of turnover |
10.8%
|
11.8%
|
11.0% |
| Return on assets (ROA) |
23.1%
|
27.5%
|
29.6% |
| Current ratio |
181.9%
|
181.8%
|
176.2% |
| Return on equity (ROE) |
39.8%
|
47.3%
|
57.7% |
| Change turnover |
11,647
|
24,615
|
38,130 |
| Change turnover % |
9%
|
21%
|
43% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.