TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Isiflo AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
180,692
|
153,784
|
139,029 |
| Financial expenses |
259
|
52
|
43 |
| Earnings before taxes |
14,679
|
11,477
|
14,636 |
| EBITDA |
17,208
|
13,800
|
17,315 |
| Total assets |
150,763
|
129,250
|
129,258 |
| Current assets |
125,185
|
105,509
|
106,682 |
| Current liabilities |
53,051
|
43,549
|
43,688 |
| Equity capital |
95,275
|
82,938
|
81,951 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
53
|
52
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.2%
|
64.2%
|
63.4% |
| Turnover per employee |
3,409
|
2,957
|
2,623 |
| Profit as a percentage of turnover |
8.1%
|
7.5%
|
10.5% |
| Return on assets (ROA) |
9.9%
|
8.9%
|
11.4% |
| Current ratio |
236.0%
|
242.3%
|
244.2% |
| Return on equity (ROE) |
15.4%
|
13.8%
|
17.9% |
| Change turnover |
15,997
|
18,933
|
21,948 |
| Change turnover % |
10%
|
14%
|
19% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
2%
|
-2%
|
4% |
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.