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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sts-Isonor AS

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 472,428 Less Arrow 359,528 Less Arrow 287,149
Financial expenses 1,770 Less Arrow 988 Less Arrow 620
Earnings before taxes 8,400 Less Arrow 5,175 Less Arrow 4,534
Total assets 175,411 Less Arrow 126,797 Less Arrow 102,319
Current assets 118,120 Less Arrow 85,746 Less Arrow 70,142
Current liabilities 118,437 Less Arrow 93,737 Less Arrow 73,936
Equity capital 36,452 Less Arrow 32,903 Less Arrow 27,712
- share capital 19,892 More Arrow 21,194 More Arrow 22,369
Employees (average) 520 More Arrow 573

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.8% More Arrow 25.9% More Arrow 27.1%
Turnover per employee 691 Less Arrow 501
Profit as a percentage of turnover 1.8% Less Arrow 1.4% More Arrow 1.6%
Return on assets (ROA) 5.8% Less Arrow 4.9% More Arrow 5.0%
Current ratio 99.7% Less Arrow 91.5% More Arrow 94.9%
Return on equity (ROE) 23.0% Less Arrow 15.7% More Arrow 16.4%
Change turnover 134,992 Less Arrow 87,461 Less Arrow 77,172
Change turnover % 40% Less Arrow 32% More Arrow 37%
Chg. No. of employees -53 More Arrow -30
Chg. No. of employees % -9% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.