TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isastaden Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
219
|
235
|
247 |
| Financial expenses |
1
|
0
|
65 |
| Earnings before taxes |
311
|
779
|
365 |
| EBITDA |
-35
|
-1,808
|
-39 |
| Total assets |
2,820
|
3,614
|
3,679 |
| Current assets |
2,815
|
3,169
|
3,673 |
| Current liabilities |
260
|
1,319
|
1,926 |
| Equity capital |
2,478
|
2,228
|
1,708 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.9%
|
61.6%
|
46.4% |
| Turnover per employee |
73
|
118
|
82 |
| Profit as a percentage of turnover |
142.0%
|
331.5%
|
147.8% |
| Return on assets (ROA) |
11.1%
|
21.6%
|
11.7% |
| Current ratio |
1082.7%
|
240.3%
|
190.7% |
| Return on equity (ROE) |
12.6%
|
35.0%
|
21.4% |
| Change turnover |
-17
|
8
|
-47 |
| Change turnover % |
-7%
|
4%
|
-16% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
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.