TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isoleringsservice i Ö - vik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,901
|
4,673
|
3,907 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,325
|
1,109
|
1,037 |
| EBITDA |
1,435
|
1,183
|
1,099 |
| Total assets |
4,362
|
3,892
|
3,090 |
| Current assets |
3,884
|
3,601
|
2,810 |
| Current liabilities |
494
|
1,015
|
830 |
| Equity capital |
3,677
|
2,750
|
2,183 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.3%
|
70.7%
|
70.6% |
| Turnover per employee |
2,450
|
2,336
|
1,954 |
| Profit as a percentage of turnover |
27.0%
|
23.7%
|
26.5% |
| Return on assets (ROA) |
30.4%
|
28.5%
|
33.6% |
| Current ratio |
786.2%
|
354.8%
|
338.6% |
| Return on equity (ROE) |
36.0%
|
40.3%
|
47.5% |
| Change turnover |
204
|
1,083
|
1,107 |
| Change turnover % |
4%
|
30%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.