TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isbjørn Is AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,287
|
176,497
|
153,149 |
| Financial expenses |
4,552
|
4,288
|
2,364 |
| Earnings before taxes |
-1,119
|
-8,622
|
-13,067 |
| Total assets |
82,067
|
97,169
|
117,796 |
| Current assets |
21,241
|
27,423
|
33,074 |
| Current liabilities |
71,671
|
82,226
|
90,685 |
| Equity capital |
2,752
|
3,690
|
11,174 |
| - share capital |
346
|
352
|
377 |
| Employees (average) | 54 | 69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.4%
|
3.8%
|
9.5% |
| Turnover per employee | 3,135 | 2,220 | |
| Profit as a percentage of turnover |
-0.7%
|
-4.9%
|
-8.5% |
| Return on assets (ROA) |
4.2%
|
-4.5%
|
-9.1% |
| Current ratio |
29.6%
|
33.4%
|
36.5% |
| Return on equity (ROE) |
-40.7%
|
-233.7%
|
-116.9% |
| Change turnover |
-4,084
|
33,495
|
-24,325 |
| Change turnover % |
-2%
|
23%
|
-14% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -5% |
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.