TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IT Software Solutions Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,561
|
42,532
|
37,055 |
| Financial expenses |
71
|
9
|
19 |
| Earnings before taxes |
4,396
|
4,264
|
4,207 |
| EBITDA |
4,456
|
4,257
|
4,226 |
| Total assets |
16,941
|
14,483
|
13,014 |
| Current assets |
16,891
|
14,433
|
12,906 |
| Current liabilities |
11,939
|
10,064
|
8,936 |
| Equity capital |
4,583
|
4,126
|
3,860 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
18
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
28.5%
|
29.7% |
| Turnover per employee |
2,503
|
2,363
|
1,684 |
| Profit as a percentage of turnover |
9.2%
|
10.0%
|
11.4% |
| Return on assets (ROA) |
26.4%
|
29.5%
|
32.5% |
| Current ratio |
141.5%
|
143.4%
|
144.4% |
| Return on equity (ROE) |
95.9%
|
103.3%
|
109.0% |
| Change turnover |
5,029
|
5,477
|
5,077 |
| Change turnover % |
12%
|
15%
|
16% |
| Chg. No. of employees |
1
|
-4
|
2 |
| Chg. No. of employees % |
6%
|
-18%
|
10% |
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.