TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isec Services AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,480
|
79,250
|
100,747 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
3,288
|
2,269
|
1,832 |
EBITDA |
2,881
|
2,261
|
1,955 |
Total assets |
23,965
|
24,369
|
38,806 |
Current assets |
23,949
|
24,350
|
38,752 |
Current liabilities |
19,501
|
19,919
|
33,246 |
Equity capital |
4,371
|
4,256
|
5,104 |
- share capital |
1,008
|
1,002
|
1,091 |
Employees (average) |
12
![]() |
12
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.2%
|
17.5%
|
13.2% |
Turnover per employee |
6,707
|
6,604
|
4,579 |
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) |
75.2%
|
53.3%
|
35.9% |
Change turnover |
822
|
-13,337
|
-18,044 |
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.