TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isec Services AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,798
|
10,657
|
13,548 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
441
|
305
|
246 |
EBITDA |
387
|
304
|
263 |
Total assets |
3,216
|
3,277
|
5,218 |
Current assets |
3,213
|
3,274
|
5,211 |
Current liabilities |
2,617
|
2,679
|
4,471 |
Equity capital |
587
|
572
|
686 |
- share capital |
135
![]() |
135
|
147 |
Employees (average) |
12
![]() |
12
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.3%
|
17.5%
|
13.1% |
Turnover per employee |
900
|
888
|
616 |
Profit as a percentage of turnover |
4.1%
|
2.9%
|
1.8% |
Return on assets (ROA) |
13.7%
|
9.3%
|
4.7% |
Current ratio |
122.8%
|
122.2%
|
116.6% |
Return on equity (ROE) |
75.1%
|
53.3%
|
35.9% |
Change turnover |
110
|
-1,793
|
-2,426 |
Change turnover % |
1%
|
-14%
|
-15% |
Chg. No. of employees |
0
|
-10
|
-12 |
Chg. No. of employees % |
0%
|
-45%
|
-35% |
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.