TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IT-Huset i Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,432
|
126,908
|
142,244 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
9,583
|
13,749
|
13,590 |
| EBITDA |
6,706
|
11,633
|
13,425 |
| Total assets |
30,342
|
66,265
|
55,825 |
| Current assets |
23,848
|
29,525
|
39,448 |
| Current liabilities |
27,066
|
46,380
|
37,750 |
| Equity capital |
3,276
|
19,885
|
18,075 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
90
|
94
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
30.0%
|
32.4% |
| Turnover per employee |
1,216
|
1,350
|
1,422 |
| Profit as a percentage of turnover |
8.8%
|
10.8%
|
9.6% |
| Return on assets (ROA) |
31.6%
|
20.8%
|
24.3% |
| Current ratio |
88.1%
|
63.7%
|
104.5% |
| Return on equity (ROE) |
292.5%
|
69.1%
|
75.2% |
| Change turnover |
-13,278
|
-16,069
|
-6,096 |
| Change turnover % |
-11%
|
-11%
|
-4% |
| Chg. No. of employees |
-4
|
-6
|
7 |
| Chg. No. of employees % |
-4%
|
-6%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.