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Isopartner AB
AB
Active
Org 5566941653
Industrivägen 39 C, 433 61
Sävedalen
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2005
46 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Isopartner AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
108M
216M
323M
431M
284M
2020
294M
2021
368M
2022
375M
2023
344M
2024
EBITDA
SEK millions
0M
9M
19M
28M
38M
14M
2020
13M
2021
30M
2022
33M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
284 110
294 342
367 721
375 335
344 411
Staff expenses
—
—
—
—
—
EBITDA
14 134
12 773
30 272
33 375
14 149
Depreciation & amort.
−2 169
−2 001
−1 510
−1 687
−1 886
EBIT
11 965
10 772
28 762
31 688
12 263
Net financials
−113
−784
−1 991
13 706
−3 875
Profit before tax
12 039
9 435
22 379
42 839
10 977
Tax
−2 748
−2 145
−5 195
−5 930
−1 727
Net profit
9 291
7 290
17 184
36 909
9 250
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
121 762
194 831
218 671
268 442
271 090
Equity
41 789
44 080
61 264
98 172
107 423
Long-term debt
0
61 517
54 639
59 375
60 721
Short-term debt
54 373
63 081
72 224
77 795
70 746
Total debt
54 373
124 598
126 863
137 170
131 467
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs 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 Isopartner AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
