TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
It System i Dalarna AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,608
|
22,853
|
22,081 |
Financial expenses |
27
|
30
|
590 |
Earnings before taxes |
1,220
|
1,962
|
2,470 |
EBITDA |
1,468
|
2,209
|
2,688 |
Total assets |
9,379
|
10,669
|
10,194 |
Current assets |
4,179
|
7,127
|
7,066 |
Current liabilities |
4,306
|
4,463
|
4,409 |
Equity capital |
5,037
|
6,165
|
5,737 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.7%
|
57.8%
|
56.3% |
Turnover per employee |
2,451
|
2,285
|
2,453 |
Profit as a percentage of turnover |
6.2%
|
8.6%
|
11.2% |
Return on assets (ROA) |
13.3%
|
18.7%
|
30.0% |
Current ratio |
97.1%
|
159.7%
|
160.3% |
Return on equity (ROE) |
24.2%
|
31.8%
|
43.1% |
Change turnover |
-4,867
|
1,436
|
-8,177 |
Change turnover % |
-20%
|
7%
|
-27% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-20%
|
11%
|
0% |
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.