TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ITS Independent Transport & Shipping AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
259,485
|
313,532
|
412,845 |
Financial expenses |
97
|
56
|
279 |
Earnings before taxes |
23,247
|
30,652
|
32,057 |
EBITDA |
20,689
|
29,561
|
32,789 |
Total assets |
121,568
|
106,276
|
124,024 |
Current assets |
95,595
|
87,923
|
110,554 |
Current liabilities |
40,847
|
40,645
|
65,786 |
Equity capital |
63,317
|
53,606
|
49,339 |
- share capital |
263
|
253
|
279 |
Employees (average) |
45
![]() |
45
|
48 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
52.1%
|
50.4%
|
39.8% |
Turnover per employee |
5,766
|
6,967
|
8,601 |
Profit as a percentage of turnover |
9.0%
|
9.8%
|
7.8% |
Return on assets (ROA) |
19.2%
|
28.9%
|
26.1% |
Current ratio |
234.0%
|
216.3%
|
168.1% |
Return on equity (ROE) |
36.7%
|
57.2%
|
65.0% |
Change turnover |
-66,440
|
-60,771
|
229,788 |
Change turnover % |
-20%
|
-16%
|
126% |
Chg. No. of employees |
0
|
-3
|
13 |
Chg. No. of employees % |
0%
|
-6%
|
37% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.