TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isachsen Anlegg AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
767,268
|
753,227
|
780,783 |
| Financial expenses |
327
|
102
|
111 |
| Earnings before taxes |
11,449
|
23,091
|
16,881 |
| Total assets |
321,081
|
271,812
|
266,547 |
| Current assets |
292,950
|
230,603
|
243,593 |
| Current liabilities |
258,863
|
205,340
|
203,054 |
| Equity capital |
48,755
|
54,667
|
56,075 |
| - share capital |
12,280
|
12,929
|
13,776 |
| Employees (average) |
307
|
312
|
348 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
20.1%
|
21.0% |
| Turnover per employee |
2,499
|
2,414
|
2,244 |
| Profit as a percentage of turnover |
1.5%
|
3.1%
|
2.2% |
| Return on assets (ROA) |
3.7%
|
8.5%
|
6.4% |
| Current ratio |
113.2%
|
112.3%
|
120.0% |
| Return on equity (ROE) |
23.5%
|
42.2%
|
30.1% |
| Change turnover |
51,855
|
20,421
|
-8,595 |
| Change turnover % |
7%
|
3%
|
-1% |
| Chg. No. of employees |
-5
|
-36 | |
| Chg. No. of employees % |
-2%
|
-10% |
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.