TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södertälje Industriservice Ab, Isab
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
107,823
|
98,750
|
75,281 |
| Financial expenses |
67
|
66
|
64 |
| Earnings before taxes |
11,886
|
18,358
|
12,444 |
| EBITDA |
13,644
|
20,599
|
14,373 |
| Total assets |
56,934
|
50,769
|
36,580 |
| Current assets |
45,386
|
44,831
|
32,853 |
| Current liabilities |
19,026
|
19,042
|
17,250 |
| Equity capital |
36,884
|
31,096
|
18,077 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
80
|
71
|
62 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.8%
|
61.2%
|
49.4% |
| Turnover per employee |
1,348
|
1,391
|
1,214 |
| Profit as a percentage of turnover |
11.0%
|
18.6%
|
16.5% |
| Return on assets (ROA) |
21.0%
|
36.3%
|
34.2% |
| Current ratio |
238.5%
|
235.4%
|
190.5% |
| Return on equity (ROE) |
32.2%
|
59.0%
|
68.8% |
| Change turnover |
12,624
|
30,088
|
21,724 |
| Change turnover % |
13%
|
44%
|
41% |
| Chg. No. of employees |
9
|
9
|
16 |
| Chg. No. of employees % |
13%
|
15%
|
35% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.