TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isiflo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
179,653
|
178,368
|
162,577 |
| Financial expenses |
442
|
256
|
55 |
| Earnings before taxes |
7,907
|
14,490
|
12,133 |
| EBITDA |
11,279
|
16,987
|
14,589 |
| Total assets |
146,977
|
148,824
|
136,641 |
| Current assets |
112,737
|
123,575
|
111,542 |
| Current liabilities |
51,171
|
52,369
|
46,039 |
| Equity capital |
93,287
|
94,049
|
87,680 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
52
|
53
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
63.2%
|
64.2% |
| Turnover per employee |
3,455
|
3,365
|
3,126 |
| Profit as a percentage of turnover |
4.4%
|
8.1%
|
7.5% |
| Return on assets (ROA) |
5.7%
|
9.9%
|
8.9% |
| Current ratio |
220.3%
|
236.0%
|
242.3% |
| Return on equity (ROE) |
8.5%
|
15.4%
|
13.8% |
| Change turnover |
1,285
|
15,791
|
20,016 |
| Change turnover % |
1%
|
10%
|
14% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-2%
|
2%
|
-2% |
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.