TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISG Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
257,257
|
222,563
|
177,041 |
| Financial expenses |
3
|
9
|
10 |
| Earnings before taxes |
34,104
|
27,639
|
21,788 |
| EBITDA |
36,325
|
30,586
|
24,904 |
| Total assets |
97,703
|
100,520
|
81,783 |
| Current assets |
89,090
|
92,713
|
74,072 |
| Current liabilities |
61,787
|
60,735
|
50,544 |
| Equity capital |
30,164
|
34,139
|
26,812 |
| - share capital |
1,915
|
1,915
|
1,915 |
| 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 |
4,435
|
4,542
|
3,767 |
| 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 |
34,694
|
45,522
|
95,092 |
| 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.