TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Isoleringsservice i Ö - vik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,392
|
6,615
|
5,240 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,998
|
1,569
|
1,391 |
| EBITDA |
2,164
|
1,674
|
1,474 |
| Total assets |
6,579
|
5,510
|
4,144 |
| Current assets |
5,857
|
5,098
|
3,768 |
| Current liabilities |
745
|
1,437
|
1,113 |
| Equity capital |
5,545
|
3,892
|
2,928 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.3%
|
70.6%
|
70.7% |
| Turnover per employee |
3,696
|
3,308
|
2,620 |
| 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%
|
338.5% |
| Return on equity (ROE) |
36.0%
|
40.3%
|
47.5% |
| Change turnover |
308
|
1,532
|
1,484 |
| 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.