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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Isiflo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 178,368 Less Arrow 162,577 Less Arrow 142,561
Financial expenses 256 Less Arrow 55 Less Arrow 44
Earnings before taxes 14,490 Less Arrow 12,133 More Arrow 15,008
EBITDA 16,987 Less Arrow 14,589 More Arrow 17,755
Total assets 148,824 Less Arrow 136,641 Less Arrow 132,542
Current assets 123,575 Less Arrow 111,542 Less Arrow 109,392
Current liabilities 52,369 Less Arrow 46,039 Less Arrow 44,798
Equity capital 94,049 Less Arrow 87,680 Less Arrow 84,033
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 53 Less Arrow 52 More Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.2% More Arrow 64.2% Less Arrow 63.4%
Turnover per employee 3,365 Less Arrow 3,126 Less Arrow 2,690
Profit as a percentage of turnover 8.1% Less Arrow 7.5% More Arrow 10.5%
Return on assets (ROA) 9.9% Less Arrow 8.9% More Arrow 11.4%
Current ratio 236.0% More Arrow 242.3% More Arrow 244.2%
Return on equity (ROE) 15.4% Less Arrow 13.8% More Arrow 17.9%
Change turnover 15,791 More Arrow 20,016 More Arrow 22,506
Change turnover % 10% More Arrow 14% More Arrow 19%
Chg. No. of employees 1 Less Arrow -1 More Arrow 2
Chg. No. of employees % 2% Less Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.