TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
It System i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,733
|
13,001
|
16,145 |
| Financial expenses |
3
|
18
|
21 |
| Earnings before taxes |
409
|
809
|
1,386 |
| EBITDA |
377
|
973
|
1,560 |
| Total assets |
5,853
|
6,218
|
7,537 |
| Current assets |
3,579
|
2,771
|
5,034 |
| Current liabilities |
2,908
|
2,855
|
3,153 |
| Equity capital |
2,933
|
3,340
|
4,355 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,592
|
1,625
|
1,614 |
| Profit as a percentage of turnover |
3.2%
|
6.2%
|
8.6% |
| Return on assets (ROA) |
7.0%
|
13.3%
|
18.7% |
| Current ratio |
123.1%
|
97.1%
|
159.7% |
| Return on equity (ROE) |
13.9%
|
24.2%
|
31.8% |
| Change turnover |
162
|
-3,227
|
1,014 |
| 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.