TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ISS-Ethix AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,585
|
8,117
|
6,809 |
| Financial expenses |
0
|
2
|
26 |
| Earnings before taxes |
2,331
|
3,804
|
2,043 |
| EBITDA |
2,345
|
2,656
|
1,734 |
| Total assets |
6,765
|
6,360
|
5,776 |
| Current assets |
6,705
|
6,269
|
2,973 |
| Current liabilities |
3,476
|
3,397
|
2,016 |
| Equity capital |
3,290
|
2,964
|
3,760 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
60
|
55
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.6%
|
46.6%
|
65.1% |
| Turnover per employee |
143
|
148
|
142 |
| Profit as a percentage of turnover |
27.2%
|
46.9%
|
30.0% |
| Return on assets (ROA) |
34.5%
|
59.8%
|
35.8% |
| Current ratio |
192.9%
|
184.5%
|
147.5% |
| Return on equity (ROE) |
70.9%
|
128.3%
|
54.3% |
| Change turnover |
445
|
1,860
|
6,809 |
| Change turnover % |
5%
|
30% | |
| Chg. No. of employees |
5
|
7
|
0 |
| Chg. No. of employees % |
9%
|
15%
|
0% |
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.