TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISAB Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
301,034
|
213,967
|
200,647 |
Financial expenses |
1,289
|
377
|
229 |
Earnings before taxes |
19,597
|
15,325
|
12,933 |
EBITDA |
25,676
|
19,613
|
16,866 |
Total assets |
118,969
|
101,653
|
97,764 |
Current assets |
88,141
|
78,143
|
77,086 |
Current liabilities |
60,189
|
49,489
|
32,456 |
Equity capital |
36,220
|
31,385
|
42,917 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
128
|
111
|
106 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.4%
|
30.9%
|
43.9% |
Turnover per employee |
2,352
|
1,928
|
1,893 |
Profit as a percentage of turnover |
6.5%
|
7.2%
|
6.4% |
Return on assets (ROA) |
17.6%
|
15.4%
|
13.5% |
Current ratio |
146.4%
|
157.9%
|
237.5% |
Return on equity (ROE) |
54.1%
|
48.8%
|
30.1% |
Change turnover |
87,067
|
13,320
|
-29,318 |
Change turnover % |
41%
|
7%
|
-13% |
Chg. No. of employees |
17
|
5
|
2 |
Chg. No. of employees % |
15%
|
5%
|
2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.