TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISG Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
166,475
|
147,023
|
127,371 |
| Financial expenses |
2
|
6
|
7 |
| Earnings before taxes |
22,069
|
18,258
|
15,675 |
| EBITDA |
23,506
|
20,205
|
17,917 |
| Total assets |
63,225
|
66,402
|
58,838 |
| Current assets |
57,651
|
61,245
|
53,291 |
| Current liabilities |
39,983
|
40,121
|
36,364 |
| Equity capital |
19,520
|
22,552
|
19,290 |
| - share capital |
1,239
|
1,265
|
1,378 |
| Employees (average) |
58
|
49
|
47 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
30.9%
|
34.0%
|
32.8% |
| Turnover per employee |
2,870
|
3,000
|
2,710 |
| Profit as a percentage of turnover |
13.3%
|
12.4%
|
12.3% |
| Return on assets (ROA) |
34.9%
|
27.5%
|
26.7% |
| Current ratio |
144.2%
|
152.7%
|
146.5% |
| Return on equity (ROE) |
113.1%
|
81.0%
|
81.3% |
| Change turnover |
22,451
|
30,071
|
68,413 |
| Change turnover % |
16%
|
26%
|
116% |
| Chg. No. of employees |
9
|
2
|
16 |
| Chg. No. of employees % |
18%
|
4%
|
52% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.