TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IT-teknik i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,945
|
26,432
|
30,962 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
1,532
|
1,126
|
3,616 |
| EBITDA |
1,808
|
1,232
|
3,687 |
| Total assets |
12,060
|
12,826
|
14,616 |
| Current assets |
7,945
|
8,328
|
11,214 |
| Current liabilities |
2,702
|
3,480
|
2,945 |
| Equity capital |
8,799
|
8,606
|
10,780 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.0%
|
67.1%
|
73.8% |
| Turnover per employee |
1,463
|
1,652
|
2,064 |
| Profit as a percentage of turnover |
7.0%
|
4.3%
|
11.7% |
| Return on assets (ROA) |
12.7%
|
8.8%
|
24.8% |
| Current ratio |
294.0%
|
239.3%
|
380.8% |
| Return on equity (ROE) |
17.4%
|
13.1%
|
33.5% |
| Change turnover |
-4,487
|
-4,530
|
-1,451 |
| Change turnover % |
-17%
|
-15%
|
-4% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-6%
|
7%
|
-6% |
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.