TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ITS Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,996
|
168,929
|
138,487 |
| Financial expenses |
502
|
373
|
45 |
| Earnings before taxes |
6,069
|
8,486
|
-8,035 |
| EBITDA |
7,402
|
10,100
|
-6,289 |
| Total assets |
45,103
|
48,370
|
33,619 |
| Current assets |
42,904
|
45,249
|
29,430 |
| Current liabilities |
33,736
|
33,416
|
27,151 |
| Equity capital |
11,367
|
10,298
|
1,813 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,185
|
3,128
|
2,234 |
| 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%
|
-443.2% |
| Change turnover |
3,067
|
30,442
|
-45,269 |
| 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.