TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isolerab AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,878
|
47,220
|
21,565 |
| Financial expenses |
596
|
303
|
49 |
| Earnings before taxes |
18,851
|
3,908
|
221 |
| EBITDA |
19,921
|
4,785
|
664 |
| Total assets |
37,348
|
15,136
|
5,547 |
| Current assets |
34,221
|
13,204
|
3,675 |
| Current liabilities |
18,435
|
10,747
|
4,032 |
| Equity capital |
15,645
|
3,129
|
210 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
76
|
42
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
20.7%
|
3.8% |
| Turnover per employee |
1,485
|
1,124
|
1,269 |
| Profit as a percentage of turnover |
16.7%
|
8.3%
|
1.0% |
| Return on assets (ROA) |
52.1%
|
27.8%
|
4.9% |
| Current ratio |
185.6%
|
122.9%
|
91.1% |
| Return on equity (ROE) |
120.5%
|
124.9%
|
105.2% |
| Change turnover |
67,220
|
25,544
|
5,291 |
| Change turnover % |
147%
|
118%
|
33% |
| Chg. No. of employees |
34
|
25
|
3 |
| Chg. No. of employees % |
81%
|
147%
|
21% |
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.