TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISAB Rörinfodring Syd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,835
|
54,332
|
54,806 |
| Financial expenses |
0
|
0
|
17 |
| Earnings before taxes |
5,719
|
5,534
|
6,875 |
| EBITDA |
6,437
|
6,210
|
7,777 |
| Total assets |
30,727
|
31,252
|
29,284 |
| Current assets |
16,380
|
28,429
|
26,319 |
| Current liabilities |
8,034
|
6,648
|
5,662 |
| Equity capital |
14,437
|
15,587
|
15,227 |
| - share capital |
600
|
600
|
600 |
| 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 |
2,273
|
2,362
|
2,740 |
| 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%
|
427.6%
|
464.8% |
| Return on equity (ROE) |
39.6%
|
35.5%
|
45.2% |
| Change turnover |
2,503
|
-474
|
687 |
| 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.