TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ITS Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177,379
|
171,130
|
130,997 |
| Financial expenses |
518
|
378
|
43 |
| Earnings before taxes |
6,259
|
8,597
|
-7,600 |
| EBITDA |
7,634
|
10,232
|
-5,949 |
| Total assets |
46,515
|
49,000
|
31,801 |
| Current assets |
44,247
|
45,839
|
27,838 |
| Current liabilities |
34,792
|
33,851
|
25,682 |
| Equity capital |
11,723
|
10,432
|
1,715 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
54
|
54
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
21.3%
|
5.4% |
| Turnover per employee |
3,285
|
3,169
|
2,113 |
| Profit as a percentage of turnover |
3.5%
|
5.0%
|
-5.8% |
| Return on assets (ROA) |
14.6%
|
18.3%
|
-23.8% |
| Current ratio |
127.2%
|
135.4%
|
108.4% |
| Return on equity (ROE) |
53.4%
|
82.4%
|
-443.1% |
| Change turnover |
3,163
|
30,839
|
-42,821 |
| Change turnover % |
2%
|
22%
|
-25% |
| Chg. No. of employees |
0
|
-8
|
-6 |
| Chg. No. of employees % |
0%
|
-13%
|
-9% |
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.