TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isoleringsservice i Ö - vik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,297
|
6,993
|
5,373 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,972
|
1,659
|
1,426 |
| EBITDA |
2,136
|
1,770
|
1,511 |
| Total assets |
6,494
|
5,825
|
4,249 |
| Current assets |
5,782
|
5,389
|
3,864 |
| Current liabilities |
735
|
1,519
|
1,141 |
| Equity capital |
5,474
|
4,115
|
3,002 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,648
|
3,496
|
2,686 |
| Profit as a percentage of turnover |
27.0%
|
23.7%
|
26.5% |
| Return on assets (ROA) |
30.4%
|
28.5%
|
33.6% |
| Current ratio |
786.7%
|
354.8%
|
338.7% |
| Return on equity (ROE) |
36.0%
|
40.3%
|
47.5% |
| Change turnover |
304
|
1,620
|
1,522 |
| 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.