TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isringhausen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,109
|
254,999
|
194,652 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-5,453
|
9,369
|
7,099 |
| EBITDA |
-7,157
|
8,990
|
7,337 |
| Total assets |
97,538
|
110,067
|
96,897 |
| Current assets |
93,510
|
106,506
|
93,473 |
| Current liabilities |
22,578
|
26,903
|
21,858 |
| Equity capital |
73,153
|
81,101
|
73,349 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
47
|
50
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
73.7%
|
75.7% |
| Turnover per employee |
4,556
|
5,100
|
3,090 |
| Profit as a percentage of turnover |
-2.5%
|
3.7%
|
3.6% |
| Return on assets (ROA) |
-5.6%
|
8.5%
|
7.3% |
| Current ratio |
414.2%
|
395.9%
|
427.6% |
| Return on equity (ROE) |
-7.5%
|
11.6%
|
9.7% |
| Change turnover |
-32,455
|
59,344
|
31,196 |
| Change turnover % |
-13%
|
30%
|
19% |
| Chg. No. of employees |
-3
|
-13
|
4 |
| Chg. No. of employees % |
-6%
|
-21%
|
7% |
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.