TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isotimber Holding AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,212
|
8,157
|
11,325 |
| Financial expenses |
263
|
68
|
1 |
| Earnings before taxes |
-3,986
|
-2,483
|
-1,083 |
| EBITDA |
-3,214
|
-2,265
|
-942 |
| Total assets |
5,101
|
7,472
|
7,222 |
| Current assets |
2,245
|
2,696
|
3,473 |
| Current liabilities |
3,406
|
3,745
|
3,583 |
| Equity capital |
801
|
1,175
|
3,639 |
| - share capital |
681
|
613
|
609 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
15.7%
|
50.4% |
| Turnover per employee |
468
|
816
|
944 |
| Profit as a percentage of turnover |
-94.6%
|
-30.4%
|
-9.6% |
| Return on assets (ROA) |
-73.0%
|
-32.3%
|
-15.0% |
| Current ratio |
65.9%
|
72.0%
|
96.9% |
| Return on equity (ROE) |
-497.6%
|
-211.3%
|
-29.8% |
| Change turnover |
-3,676
|
-3,226
|
2,432 |
| Change turnover % |
-47%
|
-28%
|
27% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-10%
|
-17%
|
0% |
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.