# Isak & Söder AB (5590210760)

> Isak & Söder AB is a limited company with organisation number 5590210760, registered 2015-07-17, domiciled in Stockholm, Stockholms län. According to the annual report for the financial year ending 2021-12-31, net revenue was 1.68 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5590210760 |
| Company form | AB-ORGFO |
| Registered | 2015-07-17 |
| Domicile | Stockholm, Stockholms län |
| Industry (SNI) | 69201 – Legal and accounting activities |
| Status | normal |
| Latest annual report | 2021-12-31, filed 2022-07-10 |

## Key figures

| Key figure (MSEK, % / people) | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 1.68 | 1.20 | 0.74 | 1.56 | 1.40 |
| Operating result | -0.08 | 0.16 | -0.01 | 0.37 | – |
| Net result | -0.01 | 0.10 | 0.01 | 0.21 | – |
| Total assets | 0.50 | 0.60 | 0.43 | 0.67 | – |
| Equity | 0.20 | 0.41 | 0.31 | 0.48 | – |
| Equity ratio | 41.7 % | 81.6 % | 84.0 % | 83.0 % | 69.0 % |
| Average employees | 2 | 1 | 1 | 2 | – |

## What changed

2019-12-31 → 2021-12-31: 10 material changes.

- Dividend (proposed) first reported: 50 000
- Filed 191 days after period end (+32 days vs previous filing)
- Net revenue up: 738 691 -> 1 679 514 (+127.4%)
- Operating income up: 738 691 -> 1 696 955 (+129.7%)
- Personnel costs up: 468 903 -> 981 184 (+109.3%)
- Equity ratio down: 0.84 -> 0.42 (-50.4%)
- Group contribution first reported: 16 363
- Net revenue for FY ending 2019-12-31 restated: 738 691 -> 736 691

## Compared with similar companies

Peer group: size (n=7757), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 40.1 % (P25 -20.8 %, P50 1.4 %, P75 27.1 %)
- Operating margin: -4.8 % (P25 1.1 %, P50 13.1 %, P75 33.4 %)
- Equity ratio: 41.7 % (P25 42.0 %, P50 63.0 %, P75 80.6 %)
- Revenue per employee: 0.84 (P25 0.53, P50 0.95, P75 1.47)

## Signatories and auditor

0 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2021-01-01 – 2021-12-31 (filed 2022-07-10)
- 2019-01-01 – 2019-12-31 (filed 2020-06-07)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2022-07-10.
Page with more detail and source links: https://bolagsdelta.se/en/company/isak-soder-ab-5590210760
Svenska: https://bolagsdelta.se/foretag/isak-soder-ab-5590210760

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.