TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ITS Logistikpartner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
200,510
|
174,355
|
194,978 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
13,507
|
11,136
|
6,121 |
| EBITDA |
14,246
|
11,690
|
6,764 |
| Total assets |
53,291
|
49,162
|
45,109 |
| Current assets |
48,463
|
45,193
|
41,055 |
| Current liabilities |
24,508
|
23,593
|
24,381 |
| Equity capital |
25,003
|
22,176
|
17,951 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
120
|
120
|
130 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.9%
|
45.1%
|
39.8% |
| Turnover per employee |
1,671
|
1,453
|
1,500 |
| Profit as a percentage of turnover |
6.7%
|
6.4%
|
3.1% |
| Return on assets (ROA) |
25.3%
|
22.7%
|
13.6% |
| Current ratio |
197.7%
|
191.6%
|
168.4% |
| Return on equity (ROE) |
54.0%
|
50.2%
|
34.1% |
| Change turnover |
26,155
|
-20,623
|
46,164 |
| Change turnover % |
15%
|
-11%
|
31% |
| Chg. No. of employees |
0
|
-10
|
35 |
| Chg. No. of employees % |
0%
|
-8%
|
37% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.