TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P Isakssons Åkeri Piteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,107
|
38,639
|
39,024 |
| Financial expenses |
524
|
338
|
361 |
| Earnings before taxes |
480
|
-638
|
486 |
| EBITDA |
1,537
|
156
|
1,282 |
| Total assets |
11,570
|
0
|
11,274 |
| Current assets |
4,564
|
4,758
|
5,916 |
| Current liabilities |
7,521
|
8,329
|
8,045 |
| Equity capital |
1,677
|
1,509
|
2,070 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
7
|
10
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency | 14.5% | 18.4% | |
| Turnover per employee |
4,587
|
3,864
|
2,602 |
| Profit as a percentage of turnover |
1.5%
|
-1.7%
|
1.2% |
| Return on assets (ROA) | 8.7% | 7.5% | |
| Current ratio |
60.7%
|
57.1%
|
73.5% |
| Return on equity (ROE) |
28.6%
|
-42.3%
|
23.5% |
| Change turnover |
-6,532
|
-385
|
5,650 |
| Change turnover % |
-17%
|
-1%
|
17% |
| Chg. No. of employees |
-3
|
-5
|
6 |
| Chg. No. of employees % |
-30%
|
-33%
|
67% |
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.