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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ITS Logistikpartner AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,456 Less Arrow 15,713 More Arrow 17,521
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,176 Less Arrow 1,004 Less Arrow 550
EBITDA 1,240 Less Arrow 1,054 Less Arrow 608
Total assets 4,639 Less Arrow 4,431 Less Arrow 4,054
Current assets 4,219 Less Arrow 4,073 Less Arrow 3,689
Current liabilities 2,134 Less Arrow 2,126 More Arrow 2,191
Equity capital 2,177 Less Arrow 1,999 Less Arrow 1,613
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 120 Equal arrow 120 More Arrow 130

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.9% Less Arrow 45.1% Less Arrow 39.8%
Turnover per employee 145 Less Arrow 131 More Arrow 135
Profit as a percentage of turnover 6.7% Less Arrow 6.4% Less Arrow 3.1%
Return on assets (ROA) 25.4% Less Arrow 22.7% Less Arrow 13.6%
Current ratio 197.7% Less Arrow 191.6% Less Arrow 168.4%
Return on equity (ROE) 54.0% Less Arrow 50.2% Less Arrow 34.1%
Change turnover 2,277 Less Arrow -1,859 More Arrow 4,148
Change turnover % 15% Less Arrow -11% More Arrow 31%
Chg. No. of employees 0 Less Arrow -10 More Arrow 35
Chg. No. of employees % 0% Less Arrow -8% More Arrow 37%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.