TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isakssons Terrängtransport i Överkalix AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,127
|
1,615
|
1,487 |
| Financial expenses |
59
|
27
|
16 |
| Earnings before taxes |
422
|
66
|
230 |
| EBITDA |
914
|
487
|
604 |
| Total assets |
2,588
|
2,347
|
1,999 |
| Current assets |
942
|
913
|
952 |
| Current liabilities |
566
|
448
|
415 |
| Equity capital |
1,188
|
849
|
918 |
| - share capital |
84
|
81
|
89 |
| Employees (average) |
14
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.9%
|
36.2%
|
45.9% |
| Turnover per employee |
152
|
147
|
135 |
| Profit as a percentage of turnover |
19.8%
|
4.1%
|
15.5% |
| Return on assets (ROA) |
18.6%
|
4.0%
|
12.3% |
| Current ratio |
166.4%
|
203.8%
|
229.4% |
| Return on equity (ROE) |
35.5%
|
7.8%
|
25.1% |
| Change turnover |
451
|
268
|
120 |
| Change turnover % |
27%
|
20%
|
9% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
27%
|
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.