TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ISAB Rörinfodring Syd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,122
|
4,882
|
5,359 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
515
|
497
|
672 |
| EBITDA |
580
|
558
|
760 |
| Total assets |
2,769
|
2,808
|
2,863 |
| Current assets |
1,476
|
2,555
|
2,574 |
| Current liabilities |
724
|
597
|
554 |
| Equity capital |
1,301
|
1,401
|
1,489 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
25
|
23
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.0%
|
49.9%
|
52.0% |
| Turnover per employee |
205
|
212
|
268 |
| Profit as a percentage of turnover |
10.1%
|
10.2%
|
12.5% |
| Return on assets (ROA) |
18.6%
|
17.7%
|
23.5% |
| Current ratio |
203.9%
|
428.0%
|
464.6% |
| Return on equity (ROE) |
39.6%
|
35.5%
|
45.1% |
| Change turnover |
226
|
-43
|
67 |
| Change turnover % |
5%
|
-1%
|
1% |
| Chg. No. of employees |
2
|
3
|
-7 |
| Chg. No. of employees % |
9%
|
15%
|
-26% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.