TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isopeak AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,685
|
2,142
|
2,784 |
| Financial expenses |
6
|
4
|
4 |
| Earnings before taxes |
57
|
19
|
111 |
| EBITDA |
79
|
37
|
137 |
| Total assets |
517
|
549
|
804 |
| Current assets |
474
|
490
|
752 |
| Current liabilities |
260
|
292
|
488 |
| Equity capital |
226
|
189
|
190 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
18
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.7%
|
34.4%
|
23.6% |
| Turnover per employee |
168
|
119
|
214 |
| Profit as a percentage of turnover |
2.1%
|
0.9%
|
4.0% |
| Return on assets (ROA) |
12.2%
|
4.2%
|
14.3% |
| Current ratio |
182.3%
|
167.8%
|
154.1% |
| Return on equity (ROE) |
25.2%
|
10.1%
|
58.4% |
| Change turnover |
537
|
-417
|
1,300 |
| Change turnover % |
25%
|
-16%
|
88% |
| Chg. No. of employees |
-2
|
5
|
5 |
| Chg. No. of employees % |
-11%
|
38%
|
63% |
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.