TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isotimber Holding AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,145
|
16,948
|
13,308 |
Financial expenses |
101
|
2
|
351 |
Earnings before taxes |
-3,697
|
-1,621
|
-6,799 |
EBITDA |
-3,372
|
-1,410
|
-5,807 |
Total assets |
11,124
|
10,808
|
13,134 |
Current assets |
4,014
|
5,198
|
8,422 |
Current liabilities |
5,575
|
5,362
|
6,068 |
Equity capital |
1,749
|
5,446
|
7,066 |
- share capital |
912
![]() |
912
![]() |
912 |
Employees (average) |
10
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.7%
|
50.4%
|
53.8% |
Turnover per employee |
1,214
|
1,412
|
1,109 |
Profit as a percentage of turnover |
-30.4%
|
-9.6%
|
-51.1% |
Return on assets (ROA) |
-32.3%
|
-15.0%
|
-49.1% |
Current ratio |
72.0%
|
96.9%
|
138.8% |
Return on equity (ROE) |
-211.4%
|
-29.8%
|
-96.2% |
Change turnover |
-4,803
|
3,640
|
645 |
Change turnover % |
-28%
|
27%
|
5% |
Chg. No. of employees |
-2
|
0
|
1 |
Chg. No. of employees % |
-17%
|
0%
|
9% |
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.