TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ITV Studios Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
321,034
|
227,741
|
166,182 |
| Financial expenses |
204
|
1
|
6 |
| Earnings before taxes |
6,736
|
8,927
|
16,239 |
| EBITDA |
6,934
|
9,897
|
17,382 |
| Total assets |
104,693
|
119,789
|
83,084 |
| Current assets |
98,949
|
115,315
|
78,176 |
| Current liabilities |
49,502
|
66,437
|
35,747 |
| Equity capital |
50,308
|
49,337
|
42,679 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
81
|
96
|
76 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.1%
|
41.2%
|
51.4% |
| Turnover per employee |
3,963
|
2,372
|
2,187 |
| Profit as a percentage of turnover |
2.1%
|
3.9%
|
9.8% |
| Return on assets (ROA) |
6.6%
|
7.5%
|
19.6% |
| Current ratio |
199.9%
|
173.6%
|
218.7% |
| Return on equity (ROE) |
13.4%
|
18.1%
|
38.0% |
| Change turnover |
93,293
|
61,559
|
-23,348 |
| Change turnover % |
41%
|
37%
|
-12% |
| Chg. No. of employees |
-15
|
20
|
-17 |
| Chg. No. of employees % |
-16%
|
26%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.