TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
It System i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,606
|
19,356
|
24,160 |
| Financial expenses |
5
|
27
|
32 |
| Earnings before taxes |
630
|
1,204
|
2,074 |
| EBITDA |
580
|
1,449
|
2,335 |
| Total assets |
9,012
|
9,258
|
11,279 |
| Current assets |
5,511
|
4,125
|
7,534 |
| Current liabilities |
4,478
|
4,251
|
4,718 |
| Equity capital |
4,516
|
4,972
|
6,517 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,451
|
2,420
|
2,416 |
| 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%
|
97.0%
|
159.7% |
| Return on equity (ROE) |
14.0%
|
24.2%
|
31.8% |
| Change turnover |
250
|
-4,804
|
1,518 |
| 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.