TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isakson & Co., Östersund, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,475
|
2,569
|
2,266 |
| Financial expenses |
245
|
199
|
811 |
| Earnings before taxes |
592
|
694
|
-394 |
| EBITDA |
1,262
|
1,271
|
810 |
| Total assets |
13,209
|
13,400
|
13,846 |
| Current assets |
1,370
|
1,488
|
1,754 |
| Current liabilities |
5,358
|
790
|
1,017 |
| Equity capital |
3,940
|
3,600
|
2,800 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.8%
|
26.9%
|
20.2% |
| Turnover per employee |
2,475
|
2,569
|
2,266 |
| Profit as a percentage of turnover |
23.9%
|
27.0%
|
-17.4% |
| Return on assets (ROA) |
6.3%
|
6.7%
|
3.0% |
| Current ratio |
25.6%
|
188.4%
|
172.5% |
| Return on equity (ROE) |
15.0%
|
19.3%
|
-14.1% |
| Change turnover |
-94
|
303
|
250 |
| Change turnover % |
-4%
|
13%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.