TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertälje Industriservice Ab, Isab
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
169,910
|
150,016
|
104,308 |
| Financial expenses |
105
|
101
|
88 |
| Earnings before taxes |
18,730
|
27,888
|
17,242 |
| EBITDA |
21,500
|
31,293
|
19,915 |
| Total assets |
89,718
|
77,126
|
50,684 |
| Current assets |
71,521
|
68,105
|
45,521 |
| Current liabilities |
29,981
|
28,928
|
23,901 |
| Equity capital |
58,123
|
47,239
|
25,047 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,124
|
2,113
|
1,682 |
| Profit as a percentage of turnover |
11.0%
|
18.6%
|
16.5% |
| Return on assets (ROA) |
21.0%
|
36.3%
|
34.2% |
| Current ratio |
238.6%
|
235.4%
|
190.5% |
| Return on equity (ROE) |
32.2%
|
59.0%
|
68.8% |
| Change turnover |
19,894
|
45,708
|
30,101 |
| 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.