TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isringhausen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
254,999
|
194,652
|
177,863 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
9,369
|
7,099
|
1,131 |
| EBITDA |
8,990
|
7,337
|
1,585 |
| Total assets |
110,067
|
96,897
|
93,824 |
| Current assets |
106,506
|
93,473
|
90,116 |
| Current liabilities |
26,903
|
21,858
|
18,449 |
| Equity capital |
81,101
|
73,349
|
73,727 |
| - share capital |
3,358
|
3,341
|
3,636 |
| Employees (average) |
50
|
63
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.7%
|
75.7%
|
78.6% |
| Turnover per employee |
5,100
|
3,090
|
3,015 |
| Profit as a percentage of turnover |
3.7%
|
3.6%
|
0.6% |
| Return on assets (ROA) |
8.5%
|
7.3%
|
1.2% |
| Current ratio |
395.9%
|
427.6%
|
488.5% |
| Return on equity (ROE) |
11.6%
|
9.7%
|
1.5% |
| Change turnover |
59,344
|
31,196
|
28,602 |
| Change turnover % |
30%
|
19%
|
19% |
| Chg. No. of employees |
-13
|
4
|
8 |
| Chg. No. of employees % |
-21%
|
7%
|
16% |
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.