TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ishavskraft AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,043,582
|
4,025,457
|
6,381,628 |
| Financial expenses |
24,200
|
36,002
|
17,343 |
| Earnings before taxes |
58,909
|
134,225
|
81,349 |
| Total assets |
1,022,267
|
1,377,163
|
2,378,815 |
| Current assets |
993,549
|
1,349,175
|
2,354,218 |
| Current liabilities |
680,092
|
1,026,675
|
2,114,285 |
| Equity capital |
341,637
|
350,122
|
264,141 |
| - share capital |
28,120
|
28,627
|
30,658 |
| Employees (average) | 71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
25.4%
|
11.1% |
| Turnover per employee | 89,882 | ||
| Profit as a percentage of turnover |
1.9%
|
3.3%
|
1.3% |
| Return on assets (ROA) |
8.1%
|
12.4%
|
4.1% |
| Current ratio |
146.1%
|
131.4%
|
111.3% |
| Return on equity (ROE) |
17.2%
|
38.3%
|
30.8% |
| Change turnover |
-910,578
|
-1,933,352
|
2,646,166 |
| Change turnover % |
-23%
|
-32%
|
71% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.