TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isaberg Rapid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
629,173
|
621,244
|
600,733 |
| Financial expenses |
6,931
|
9,513
|
9,154 |
| Earnings before taxes |
92,971
|
-395,641
|
-293,207 |
| EBITDA |
85,139
|
79,340
|
45,701 |
| Total assets |
418,763
|
618,961
|
783,453 |
| Current assets |
358,420
|
557,784
|
252,946 |
| Current liabilities |
190,286
|
428,648
|
133,671 |
| Equity capital |
136,840
|
101,952
|
569,333 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
140
|
145
|
174 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
16.5%
|
72.7% |
| Turnover per employee |
4,494
|
4,284
|
3,452 |
| Profit as a percentage of turnover |
14.8%
|
-63.7%
|
-48.8% |
| Return on assets (ROA) |
23.9%
|
-62.4%
|
-36.3% |
| Current ratio |
188.4%
|
130.1%
|
189.2% |
| Return on equity (ROE) |
67.9%
|
-388.1%
|
-51.5% |
| Change turnover |
7,929
|
20,511
|
-36,538 |
| Change turnover % |
1%
|
3%
|
-6% |
| Chg. No. of employees |
-5
|
-29
|
-4 |
| Chg. No. of employees % |
-3%
|
-17%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.