TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ITS Logistikpartner AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
176,627
|
184,432
|
145,127 |
Financial expenses |
0
|
1
|
7 |
Earnings before taxes |
11,281
|
5,790
|
3,441 |
EBITDA |
11,842
|
6,398
|
3,993 |
Total assets |
49,803
|
42,669
|
39,990 |
Current assets |
45,782
|
38,834
|
36,129 |
Current liabilities |
23,900
|
23,062
|
20,179 |
Equity capital |
22,465
|
16,980
|
17,221 |
- share capital |
304
|
284
|
293 |
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 |
1,472
|
1,419
|
1,528 |
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 |
-20,892
|
43,667
|
9,130 |
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.