TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Isopartner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,984
|
33,826
|
33,044 |
| Financial expenses |
570
|
378
|
186 |
| Earnings before taxes |
877
|
4,091
|
2,406 |
| EBITDA |
1,232
|
3,008
|
2,720 |
| Total assets |
23,601
|
24,193
|
19,650 |
| Current assets |
10,873
|
12,229
|
12,307 |
| Current liabilities |
6,159
|
7,011
|
6,490 |
| Equity capital |
11,539
|
11,174
|
7,646 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
46
|
43
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
46.2%
|
38.9% |
| Turnover per employee |
652
|
787
|
787 |
| Profit as a percentage of turnover |
2.9%
|
12.1%
|
7.3% |
| Return on assets (ROA) |
6.1%
|
18.5%
|
13.2% |
| Current ratio |
176.5%
|
174.4%
|
189.6% |
| Return on equity (ROE) |
7.6%
|
36.6%
|
31.5% |
| Change turnover |
-2,692
|
686
|
6,594 |
| Change turnover % |
-8%
|
2%
|
25% |
| Chg. No. of employees |
3
|
1
|
-1 |
| Chg. No. of employees % |
7%
|
2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.