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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ITS Logistikpartner AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 206,785 Less Arrow 176,627 More Arrow 184,432
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 13,930 Less Arrow 11,281 Less Arrow 5,790
EBITDA 14,692 Less Arrow 11,842 Less Arrow 6,398
Total assets 54,959 Less Arrow 49,803 Less Arrow 42,669
Current assets 49,980 Less Arrow 45,782 Less Arrow 38,834
Current liabilities 25,275 Less Arrow 23,900 Less Arrow 23,062
Equity capital 25,786 Less Arrow 22,465 Less Arrow 16,980
- share capital 309 Less Arrow 304 Less Arrow 284
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 1,723 Less Arrow 1,472 Less Arrow 1,419
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 26,974 Less Arrow -20,892 More Arrow 43,667
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.