TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ITS Independent Transport & Shipping AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
395,256
|
496,459
|
592,686 |
Financial expenses |
148
|
89
|
401 |
Earnings before taxes |
35,411
|
48,535
|
46,022 |
EBITDA |
31,514
|
46,808
|
47,073 |
Total assets |
185,176
|
168,281
|
178,051 |
Current assets |
145,613
|
139,220
|
158,713 |
Current liabilities |
62,219
|
64,359
|
94,443 |
Equity capital |
96,447
|
84,882
|
70,831 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
8,783
|
11,032
|
12,348 |
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 |
-101,203
|
-96,227
|
329,887 |
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.