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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Södertälje Industriservice Ab, Isab

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 14,457 Less Arrow 13,249 Less Arrow 10,116
Financial expenses 9 Equal arrow 9 Equal arrow 9
Earnings before taxes 1,594 More Arrow 2,463 Less Arrow 1,672
EBITDA 1,829 More Arrow 2,764 Less Arrow 1,931
Total assets 7,634 Less Arrow 6,812 Less Arrow 4,916
Current assets 6,085 Less Arrow 6,015 Less Arrow 4,415
Current liabilities 2,551 More Arrow 2,555 Less Arrow 2,318
Equity capital 4,945 Less Arrow 4,172 Less Arrow 2,429
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 80 Less Arrow 71 Less Arrow 62

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 64.8% Less Arrow 61.2% Less Arrow 49.4%
Turnover per employee 181 More Arrow 187 Less Arrow 163
Profit as a percentage of turnover 11.0% More Arrow 18.6% Less Arrow 16.5%
Return on assets (ROA) 21.0% More Arrow 36.3% Less Arrow 34.2%
Current ratio 238.5% Less Arrow 235.4% Less Arrow 190.5%
Return on equity (ROE) 32.2% More Arrow 59.0% More Arrow 68.8%
Change turnover 1,693 More Arrow 4,037 Less Arrow 2,919
Change turnover % 13% More Arrow 44% Less Arrow 41%
Chg. No. of employees 9 Equal arrow 9 More Arrow 16
Chg. No. of employees % 13% More Arrow 15% More Arrow 35%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.