TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isoflex AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,343
|
1,487
|
1,638 |
| Financial expenses |
6
|
5
|
6 |
| Earnings before taxes |
486
|
-42
|
105 |
| EBITDA |
522
|
-8
|
144 |
| Total assets |
2,385
|
1,949
|
2,091 |
| Current assets |
1,940
|
1,475
|
1,857 |
| Current liabilities |
263
|
171
|
265 |
| Equity capital |
2,033
|
1,709
|
1,739 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.2%
|
87.7%
|
83.2% |
| Turnover per employee |
213
|
149
|
164 |
| Profit as a percentage of turnover |
20.7%
|
-2.8%
|
6.4% |
| Return on assets (ROA) |
20.6%
|
-1.9%
|
5.3% |
| Current ratio |
737.6%
|
862.6%
|
700.8% |
| Return on equity (ROE) |
23.9%
|
-2.5%
|
6.0% |
| Change turnover |
906
|
-156
|
273 |
| Change turnover % |
63%
|
-9%
|
20% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
10%
|
0%
|
-17% |
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.