TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isringhausen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
329,673
|
379,646
|
291,293 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-8,397
|
13,948
|
10,624 |
| EBITDA |
-11,020
|
13,385
|
10,980 |
| Total assets |
150,184
|
163,869
|
145,005 |
| Current assets |
143,981
|
158,568
|
139,881 |
| Current liabilities |
34,765
|
40,053
|
32,710 |
| Equity capital |
112,637
|
120,744
|
109,765 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
7,014
|
7,593
|
4,624 |
| 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 |
-49,973
|
88,353
|
46,684 |
| 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.