TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Isopeak AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,792
|
23,835
|
28,474 |
Financial expenses |
68
|
41
|
36 |
Earnings before taxes |
633
|
216
|
1,140 |
EBITDA |
880
|
410
|
1,403 |
Total assets |
5,733
|
6,106
|
8,220 |
Current assets |
5,262
|
5,448
|
7,689 |
Current liabilities |
2,888
|
3,249
|
4,993 |
Equity capital |
2,508
|
2,101
|
1,944 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
18
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.7%
|
34.4%
|
23.6% |
Turnover per employee |
1,862
|
1,324
|
2,190 |
Profit as a percentage of turnover |
2.1%
|
0.9%
|
4.0% |
Return on assets (ROA) |
12.2%
|
4.2%
|
14.3% |
Current ratio |
182.2%
|
167.7%
|
154.0% |
Return on equity (ROE) |
25.2%
|
10.3%
|
58.6% |
Change turnover |
5,957
|
-4,639
|
13,290 |
Change turnover % |
25%
|
-16%
|
88% |
Chg. No. of employees |
-2
|
5
![]() |
5 |
Chg. No. of employees % |
-11%
|
38%
|
63% |
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.