TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISEC Monitoring Systems AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,000
|
11,846
|
13,659 |
Financial expenses |
474
|
306
|
241 |
Earnings before taxes |
-13,499
|
-26,098
|
-24,318 |
EBITDA |
-12,026
|
-24,776
|
-22,779 |
Total assets |
23,960
|
21,835
|
25,416 |
Current assets |
20,427
|
17,417
|
19,982 |
Current liabilities |
13,402
|
14,032
|
12,803 |
Equity capital |
6,080
|
4,578
|
9,910 |
- share capital |
1,833
|
1,603
|
1,125 |
Employees (average) |
15
|
18
![]() |
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.4%
|
21.0%
|
39.0% |
Turnover per employee |
2,067
|
658
|
759 |
Profit as a percentage of turnover |
-43.5%
|
-220.3%
|
-178.0% |
Return on assets (ROA) |
-54.4%
|
-118.1%
|
-94.7% |
Current ratio |
152.4%
|
124.1%
|
156.1% |
Return on equity (ROE) |
-222.0%
|
-570.1%
|
-245.4% |
Change turnover |
19,154
|
-1,813
|
-5,167 |
Change turnover % |
162%
|
-13%
|
-27% |
Chg. No. of employees |
-3
|
0
|
3 |
Chg. No. of employees % |
-17%
|
0%
|
20% |
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.