TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isachsen Anlegg AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,181,398
|
1,121,417
|
1,168,428 |
| Financial expenses |
503
|
152
|
166 |
| Earnings before taxes |
17,629
|
34,379
|
25,262 |
| Total assets |
494,383
|
404,678
|
398,884 |
| Current assets |
451,069
|
343,326
|
364,533 |
| Current liabilities |
398,583
|
305,713
|
303,866 |
| Equity capital |
75,070
|
81,389
|
83,916 |
| - share capital |
18,908
|
19,249
|
20,615 |
| 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 |
3,848
|
3,594
|
3,358 |
| 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 |
79,843
|
30,404
|
-12,863 |
| 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.