TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
It System i Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,220
|
19,608
|
22,853 |
| Financial expenses |
5
|
27
|
30 |
| Earnings before taxes |
650
|
1,220
|
1,962 |
| EBITDA |
598
|
1,468
|
2,209 |
| Total assets |
9,294
|
9,379
|
10,669 |
| Current assets |
5,683
|
4,179
|
7,127 |
| Current liabilities |
4,618
|
4,306
|
4,463 |
| Equity capital |
4,657
|
5,037
|
6,165 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,528
|
2,451
|
2,285 |
| 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) |
14.0%
|
24.2%
|
31.8% |
| Change turnover |
258
|
-4,867
|
1,436 |
| 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.