TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isotimber Holding AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,485
|
12,145
|
16,948 |
| Financial expenses |
405
|
101
|
2 |
| Earnings before taxes |
-6,138
|
-3,697
|
-1,621 |
| EBITDA |
-4,948
|
-3,372
|
-1,410 |
| Total assets |
7,854
|
11,124
|
10,808 |
| Current assets |
3,457
|
4,014
|
5,198 |
| Current liabilities |
5,245
|
5,575
|
5,362 |
| Equity capital |
1,233
|
1,749
|
5,446 |
| - share capital |
1,048
|
912
|
912 |
| 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 |
721
|
1,214
|
1,412 |
| 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) |
-497.8%
|
-211.4%
|
-29.8% |
| Change turnover |
-5,660
|
-4,803
|
3,640 |
| 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.