TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
It System i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,707
|
1,744
|
2,171 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
55
|
109
|
186 |
| EBITDA |
50
|
131
|
210 |
| Total assets |
785
|
834
|
1,014 |
| Current assets |
480
|
372
|
677 |
| Current liabilities |
390
|
383
|
424 |
| Equity capital |
393
|
448
|
586 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
53.7%
|
57.8% |
| Turnover per employee |
213
|
218
|
217 |
| Profit as a percentage of turnover |
3.2%
|
6.2%
|
8.6% |
| Return on assets (ROA) |
7.0%
|
13.3%
|
18.6% |
| Current ratio |
123.1%
|
97.1%
|
159.7% |
| Return on equity (ROE) |
14.0%
|
24.3%
|
31.7% |
| Change turnover |
22
|
-433
|
136 |
| Change turnover % |
1%
|
-20%
|
7% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
11% |
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.