TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Israelsson Design & Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,574
|
11,792
|
14,151 |
| Financial expenses |
1
|
4
|
1 |
| Earnings before taxes |
969
|
-399
|
577 |
| EBITDA |
901
|
-379
|
583 |
| Total assets |
4,938
|
4,561
|
5,543 |
| Current assets |
4,873
|
4,125
|
5,190 |
| Current liabilities |
2,245
|
1,583
|
2,147 |
| Equity capital |
2,374
|
2,599
|
2,923 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
57.0%
|
52.7% |
| Turnover per employee |
4,144
|
2,948
|
3,538 |
| Profit as a percentage of turnover |
5.8%
|
-3.4%
|
4.1% |
| Return on assets (ROA) |
19.6%
|
-8.7%
|
10.4% |
| Current ratio |
217.1%
|
260.6%
|
241.7% |
| Return on equity (ROE) |
40.8%
|
-15.4%
|
19.7% |
| Change turnover |
4,782
|
-2,359
|
-3,205 |
| Change turnover % |
41%
|
-17%
|
-18% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
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.