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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Isopeak AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,011 Less Arrow 15,927 More Arrow 20,704
Financial expenses 46 Less Arrow 27 Less Arrow 26
Earnings before taxes 425 Less Arrow 144 More Arrow 829
EBITDA 591 Less Arrow 274 More Arrow 1,020
Total assets 3,851 More Arrow 4,080 More Arrow 5,977
Current assets 3,534 More Arrow 3,641 More Arrow 5,591
Current liabilities 1,940 More Arrow 2,171 More Arrow 3,631
Equity capital 1,685 Less Arrow 1,404 More Arrow 1,414
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 More Arrow 18 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% Less Arrow 34.4% Less Arrow 23.7%
Turnover per employee 1,251 Less Arrow 885 More Arrow 1,593
Profit as a percentage of turnover 2.1% Less Arrow 0.9% More Arrow 4.0%
Return on assets (ROA) 12.2% Less Arrow 4.2% More Arrow 14.3%
Current ratio 182.2% Less Arrow 167.7% Less Arrow 154.0%
Return on equity (ROE) 25.2% Less Arrow 10.3% More Arrow 58.6%
Change turnover 4,001 Less Arrow -3,100 More Arrow 9,664
Change turnover % 25% Less Arrow -16% More Arrow 88%
Chg. No. of employees -2 More Arrow 5 Equal arrow 5
Chg. No. of employees % -11% More Arrow 38% More Arrow 63%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.