TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IT-Stöd Skaraborg AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
29,124
|
23,619
|
22,641 |
| Financial expenses |
16
|
35
|
16 |
| Earnings before taxes |
1,989
|
1,748
|
914 |
| EBITDA |
2,416
|
2,157
|
1,077 |
| Total assets |
8,930
|
7,594
|
6,625 |
| Current assets |
7,280
|
6,278
|
5,396 |
| Current liabilities |
6,053
|
4,765
|
4,793 |
| Equity capital |
2,723
|
2,382
|
1,608 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
26
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.5%
|
31.4%
|
24.3% |
| Turnover per employee |
1,120
|
1,027
|
1,132 |
| Profit as a percentage of turnover |
6.8%
|
7.4%
|
4.0% |
| Return on assets (ROA) |
22.5%
|
23.5%
|
14.0% |
| Current ratio |
120.3%
|
131.8%
|
112.6% |
| Return on equity (ROE) |
73.0%
|
73.4%
|
56.8% |
| Change turnover |
4,426
|
3,157
|
1,589 |
| Change turnover % |
18%
|
15%
|
8% |
| Chg. No. of employees |
3
|
3
|
-1 |
| Chg. No. of employees % |
13%
|
15%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.