TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isoleringsspecialisten i Oskarshamn AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
8,110
|
7,014
|
6,624 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,389
|
1,097
|
1,035 |
| EBITDA |
1,549
|
1,276
|
1,194 |
| Total assets |
3,396
|
3,324
|
3,043 |
| Current assets |
2,632
|
2,227
|
2,128 |
| Current liabilities |
989
|
761
|
543 |
| Equity capital |
2,091
|
2,208
|
2,200 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
28
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
61.6%
|
66.4%
|
72.3% |
| Turnover per employee |
290
|
250
|
237 |
| Profit as a percentage of turnover |
17.1%
|
15.6%
|
15.6% |
| Return on assets (ROA) |
40.9%
|
33.0%
|
34.0% |
| Current ratio |
266.1%
|
292.6%
|
391.9% |
| Return on equity (ROE) |
66.4%
|
49.7%
|
47.0% |
| Change turnover |
1,784
|
714
|
-195 |
| Change turnover % |
28%
|
11%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.