TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Istrail AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            242,984
                      | 
        
            208,611
                     | 
        185,419 | 
| Financial expenses | 
            2,911
                      | 
        
            1,624
                     | 
        1,706 | 
| Earnings before taxes | 
            2,872
                     | 
        
            9,817
                     | 
        7,400 | 
| Total assets | 
            97,728
                      | 
        
            64,780
                     | 
        69,236 | 
| Current assets | 
            94,500
                      | 
        
            62,726
                     | 
        66,661 | 
| Current liabilities | 
            54,269
                      | 
        
            43,915
                     | 
        53,519 | 
| Equity capital | 
            17,727
                     | 
        
            19,517
                     | 
        13,107 | 
| - share capital | 
            395
                     | 
        
            423
                     | 
        410 | 
| Employees (average) | 17 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            18.1%
                     | 
        
            30.1%
                     | 
        18.9% | 
| Turnover per employee | 10,907 | ||
| Profit as a percentage of turnover | 
            1.2%
                     | 
        
            4.7%
                     | 
        4.0% | 
| Return on assets (ROA) | 
            5.9%
                     | 
        
            17.7%
                     | 
        13.2% | 
| Current ratio | 
            174.1%
                      | 
        
            142.8%
                     | 
        124.6% | 
| Return on equity (ROE) | 
            16.2%
                     | 
        
            50.3%
                     | 
        56.5% | 
| Change turnover | 
            48,195
                      | 
        
            17,447
                     | 
        6,970 | 
| Change turnover % | 
            25%
                      | 
        
            9%
                     | 
        4% | 
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 6% | 
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.