TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isolerab AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173,804
|
70,302
|
32,271 |
| Financial expenses |
917
|
451
|
74 |
| Earnings before taxes |
29,025
|
5,818
|
330 |
| EBITDA |
30,673
|
7,124
|
994 |
| Total assets |
57,506
|
22,534
|
8,301 |
| Current assets |
52,691
|
19,659
|
5,499 |
| Current liabilities |
28,385
|
16,000
|
6,034 |
| Equity capital |
24,090
|
4,658
|
314 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,287
|
1,674
|
1,898 |
| 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%
|
105.1% |
| Change turnover |
103,502
|
38,031
|
7,918 |
| 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.