TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isby Gård Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,202
|
8,710
|
6,476 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
2,982
|
2,335
|
2,088 |
| EBITDA |
3,962
|
3,214
|
2,904 |
| Total assets |
18,095
|
15,832
|
13,492 |
| Current assets |
6,773
|
7,004
|
4,026 |
| Current liabilities |
2,683
|
2,190
|
1,986 |
| Equity capital |
13,894
|
12,510
|
10,456 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.8%
|
79.0%
|
77.5% |
| Turnover per employee |
4,101
|
4,355
|
3,238 |
| Profit as a percentage of turnover |
36.4%
|
26.8%
|
32.2% |
| Return on assets (ROA) |
16.5%
|
14.8%
|
15.5% |
| Current ratio |
252.4%
|
319.8%
|
202.7% |
| Return on equity (ROE) |
21.5%
|
18.7%
|
20.0% |
| Change turnover |
-508
|
2,234
|
668 |
| Change turnover % |
-6%
|
34%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.