TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ITS Logistikpartner AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,110
|
130,291
|
108,207 |
Financial expenses |
0
|
1
|
5 |
Earnings before taxes |
7,480
|
4,090
|
2,565 |
EBITDA |
7,852
|
4,520
|
2,977 |
Total assets |
33,021
|
30,143
|
29,817 |
Current assets |
30,355
|
27,434
|
26,938 |
Current liabilities |
15,847
|
16,292
|
15,046 |
Equity capital |
14,895
|
11,995
|
12,840 |
- share capital |
202
|
200
|
218 |
Employees (average) |
120
|
130
|
95 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.1%
|
39.8%
|
43.1% |
Turnover per employee |
976
|
1,002
|
1,139 |
Profit as a percentage of turnover |
6.4%
|
3.1%
|
2.4% |
Return on assets (ROA) |
22.7%
|
13.6%
|
8.6% |
Current ratio |
191.6%
|
168.4%
|
179.0% |
Return on equity (ROE) |
50.2%
|
34.1%
|
20.0% |
Change turnover |
-13,852
|
30,848
|
6,807 |
Change turnover % |
-11%
|
31%
|
7% |
Chg. No. of employees |
-10
|
35
|
5 |
Chg. No. of employees % |
-8%
|
37%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.