Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Isa Supply AB
AB
Active
Org 5591784060
Port-Anders Gata 9, 722 12
Västerås
Non-specialised wholesale trade
·
NACE 4690
Est. 2018 · 7 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Non-specialised wholesale trade
/
Isa Supply AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 015
4 004
2 384
2 364
2 222
Staff expenses
—
—
−142
−273
−221
EBITDA
897
1 951
1 602
1 407
1 382
Depreciation & amort.
−0
−0
−161
−285
−216
EBIT
897
1 951
1 440
1 121
1 166
Net financials
−1
−32
6
−81
−110
Profit before tax
897
1 920
1 125
576
1 841
Tax
−205
−418
−245
−124
−385
Net profit
692
1 502
879
452
1 456
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 962
3 189
4 248
5 555
7 024
Equity
1 152
2 114
2 810
3 067
4 319
Long-term debt
0
0
624
1 397
2 136
Short-term debt
810
1 075
493
306
569
Total debt
810
1 075
1 117
1 703
2 705
Financial ratios
5-year trend
EBITDA-margin
62.2%
This company
15.8%
Market median
+294% vs market
2020
2024
Soliditetsgrad
61.5%
This company
38.2%
Market median
+61% vs market
2020
2024
Egenkapitalforrentning
33.7%
This company
18.4%
Market median
+83% vs market
2020
2024
Nettoresultatgrad
65.5%
This company
8.1%
Market median
+709% vs market
2020
2024
Aktivomsætning
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% 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 Isa Supply AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
