TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södertälje Industriservice Ab, Isab
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
170,806
|
155,518
|
99,461 |
| Financial expenses |
106
|
105
|
84 |
| Earnings before taxes |
18,829
|
28,911
|
16,441 |
| EBITDA |
21,613
|
32,441
|
18,990 |
| Total assets |
90,191
|
79,955
|
48,329 |
| Current assets |
71,898
|
70,603
|
43,406 |
| Current liabilities |
30,139
|
29,989
|
22,790 |
| Equity capital |
58,430
|
48,972
|
23,883 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
80
|
71
|
62 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.8%
|
61.2%
|
49.4% |
| Turnover per employee |
2,135
|
2,190
|
1,604 |
| Profit as a percentage of turnover |
11.0%
|
18.6%
|
16.5% |
| Return on assets (ROA) |
21.0%
|
36.3%
|
34.2% |
| Current ratio |
238.6%
|
235.4%
|
190.5% |
| Return on equity (ROE) |
32.2%
|
59.0%
|
68.8% |
| Change turnover |
19,999
|
47,384
|
28,702 |
| Change turnover % |
13%
|
44%
|
41% |
| Chg. No. of employees |
9
|
9
|
16 |
| Chg. No. of employees % |
13%
|
15%
|
35% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.