TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isec Services AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
119,820
|
118,596
|
138,554 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
4,895
|
3,395
|
2,520 |
EBITDA |
4,289
|
3,383
|
2,689 |
Total assets |
35,680
|
36,468
|
53,369 |
Current assets |
35,655
|
36,439
|
53,295 |
Current liabilities |
29,033
|
29,808
|
45,722 |
Equity capital |
6,508
|
6,369
|
7,020 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
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 |
9,985
|
9,883
|
6,298 |
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 |
1,224
|
-19,958
|
-24,815 |
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.