TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Isak Company AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,682
|
3,746
|
3,595 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
584
|
511
|
312 |
| EBITDA |
598
|
520
|
312 |
| Total assets |
929
|
894
|
1,075 |
| Current assets |
872
|
856
|
1,025 |
| Current liabilities |
337
|
284
|
688 |
| Equity capital |
592
|
610
|
387 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.7%
|
68.2%
|
36.0% |
| Turnover per employee |
1,170
|
1,249
|
1,198 |
| Profit as a percentage of turnover |
12.5%
|
13.6%
|
8.7% |
| Return on assets (ROA) |
62.9%
|
57.2%
|
29.0% |
| Current ratio |
258.8%
|
301.4%
|
149.0% |
| Return on equity (ROE) |
98.6%
|
83.8%
|
80.6% |
| Change turnover |
671
|
259
|
-60 |
| Change turnover % |
17%
|
7%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
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.