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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 Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,704 More Arrow 113,465 Less Arrow 92,542
Financial expenses 326 Less Arrow 251 Less Arrow 30
Earnings before taxes 3,942 More Arrow 5,700 Less Arrow -5,369
EBITDA 4,807 More Arrow 6,784 Less Arrow -4,203
Total assets 29,293 More Arrow 32,489 Less Arrow 22,465
Current assets 27,864 More Arrow 30,393 Less Arrow 19,666
Current liabilities 21,910 More Arrow 22,445 Less Arrow 18,143
Equity capital 7,382 Less Arrow 6,917 Less Arrow 1,212
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 54 Equal arrow 54 More Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.2% Less Arrow 21.3% Less Arrow 5.4%
Turnover per employee 2,069 More Arrow 2,101 Less Arrow 1,493
Profit as a percentage of turnover 3.5% More Arrow 5.0% Less Arrow -5.8%
Return on assets (ROA) 14.6% More Arrow 18.3% Less Arrow -23.8%
Current ratio 127.2% More Arrow 135.4% Less Arrow 108.4%
Return on equity (ROE) 53.4% More Arrow 82.4% Less Arrow -443.0%
Change turnover 1,992 More Arrow 20,447 Less Arrow -30,250
Change turnover % 2% More Arrow 22% Less Arrow -25%
Chg. No. of employees 0 Less Arrow -8 More Arrow -6
Chg. No. of employees % 0% Less Arrow -13% More Arrow -9%

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.