TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Isoleringsspecialisten i Oskarshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
60,445
|
52,167 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
10,351
|
8,162 | |
| EBITDA |
11,542
|
9,488 | |
| Total assets |
25,313
|
24,727 | |
| Current assets |
19,617
|
16,566 | |
| Current liabilities |
7,373
|
5,659 | |
| Equity capital |
15,587
|
16,421 | |
| - share capital |
63
|
70 | |
| Employees (average) |
26
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.6%
|
66.4% | |
| Turnover per employee |
2,159
|
1,863 | |
| Profit as a percentage of turnover |
17.1%
|
15.6% | |
| Return on assets (ROA) |
40.9%
|
33.0% | |
| Current ratio |
266.1%
|
292.7% | |
| Return on equity (ROE) |
66.4%
|
49.7% | |
| Change turnover |
13,299
|
5,308 | |
| Change turnover % |
-22%
|
28%
|
11% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.