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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ITS Logistikpartner AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 130,223 Less Arrow 117,110 More Arrow 130,291
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 8,772 Less Arrow 7,480 Less Arrow 4,090
EBITDA 9,252 Less Arrow 7,852 Less Arrow 4,520
Total assets 34,610 Less Arrow 33,021 Less Arrow 30,143
Current assets 31,475 Less Arrow 30,355 Less Arrow 27,434
Current liabilities 15,917 Less Arrow 15,847 More Arrow 16,292
Equity capital 16,238 Less Arrow 14,895 Less Arrow 11,995
- share capital 195 More Arrow 202 Less Arrow 200
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 1,085 Less Arrow 976 More Arrow 1,002
Profit as a percentage of turnover 6.7% Less Arrow 6.4% Less Arrow 3.1%
Return on assets (ROA) 25.3% 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 16,987 Less Arrow -13,852 More Arrow 30,848
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.