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Isiflo AB
AB
Active
Org 5562349356
Stenblocksvägen 1, 335 32
Gnosjö
Copper production
·
NACE 2444
Est. 1987 · 38 years old
50-99 employees
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Sweden
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Companies
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Copper production
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Isiflo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
224M
168M
112M
56M
0M
2020: 120M
120M
2020
2021: 143M (+19% vs 2020)
143M
+19%
2021
2022: 163M (+14% vs 2021)
163M
+14%
2022
2023: 178M (+9% vs 2022)
178M
+9%
2023
2024: 180M (+1% vs 2023)
180M
+1%
2024
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 8M
8M
2020
2021: 18M (+125% vs 2020)
18M
+125%
2021
2022: 15M (-17% vs 2021)
15M
-17%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 11M (-35% vs 2023)
11M
-35%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
179 653
178 368
162 577
142 561
120 055
Staff expenses
—
—
—
—
—
EBITDA
11 279
16 987
14 589
17 755
8 144
Depreciation & amort.
−3 030
−2 718
−3 104
−3 406
−4 231
EBIT
8 249
14 269
11 485
14 349
3 913
Net financials
−342
221
648
659
758
Profit before tax
7 907
17 716
15 863
19 433
7 839
Tax
−1 669
−3 831
−3 306
−4 104
−1 732
Net profit
6 238
13 885
12 557
15 329
6 107
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
146 977
148 824
136 641
132 542
109 854
Equity
86 962
87 724
78 839
72 282
56 953
Long-term debt
0
0
0
0
0
Short-term debt
51 171
52 369
46 039
44 798
33 126
Total debt
51 171
52 369
46 039
44 798
33 126
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
59,2 %
This company
38,2 %
Market median
This company
Market median
55% above market
2020
2024
Return on equity
7,2 %
This company
18,4 %
Market median
This company
Market median
61% below market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2020
2024
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Isiflo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
