TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isastaden Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,267
|
2,429
|
2,619 |
| Financial expenses |
1
|
8
|
0 |
| Earnings before taxes |
5,129
|
3,448
|
8,665 |
| EBITDA |
-295
|
-383
|
-20,119 |
| Total assets |
40,279
|
31,288
|
40,219 |
| Current assets |
32,228
|
31,237
|
35,268 |
| Current liabilities |
7,575
|
2,886
|
14,681 |
| Equity capital |
31,566
|
27,499
|
24,790 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.4%
|
87.9%
|
61.6% |
| Turnover per employee |
634
|
810
|
1,310 |
| Profit as a percentage of turnover |
404.8%
|
142.0%
|
330.9% |
| Return on assets (ROA) |
12.7%
|
11.0%
|
21.5% |
| Current ratio |
425.5%
|
1082.4%
|
240.2% |
| Return on equity (ROE) |
16.2%
|
12.5%
|
35.0% |
| Change turnover |
-1,162
|
-190
|
89 |
| Change turnover % |
-48%
|
-7%
|
4% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-33% |
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.