TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isoleringsspecialisten i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
96,055
|
74,921 | |
| Financial expenses |
0
|
2 | |
| Earnings before taxes |
16,449
|
11,722 | |
| EBITDA |
18,341
|
13,627 | |
| Total assets |
40,225
|
35,512 | |
| Current assets |
31,173
|
23,792 | |
| Current liabilities |
11,717
|
8,128 | |
| Equity capital |
24,770
|
23,584 | |
| - share capital |
100
|
100 | |
| Employees (average) |
26
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.6%
|
66.4% | |
| Turnover per employee |
3,431
|
2,676 | |
| Profit as a percentage of turnover |
17.1%
|
15.6% | |
| Return on assets (ROA) |
40.9%
|
33.0% | |
| Current ratio |
266.0%
|
292.7% | |
| Return on equity (ROE) |
66.4%
|
49.7% | |
| Change turnover |
21,134
|
7,623 | |
| 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.