TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
It System i Dalarna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,356
|
24,160
|
22,642 |
Financial expenses |
27
|
32
|
605 |
Earnings before taxes |
1,204
|
2,074
|
2,533 |
EBITDA |
1,449
|
2,335
|
2,756 |
Total assets |
9,258
|
11,279
|
10,453 |
Current assets |
4,125
|
7,534
|
7,246 |
Current liabilities |
4,251
|
4,718
|
4,521 |
Equity capital |
4,972
|
6,517
|
5,883 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,420
|
2,416
|
2,516 |
Profit as a percentage of turnover |
6.2%
|
8.6%
|
11.2% |
Return on assets (ROA) |
13.3%
|
18.7%
|
30.0% |
Current ratio |
97.0%
|
159.7%
|
160.3% |
Return on equity (ROE) |
24.2%
|
31.8%
|
43.1% |
Change turnover |
-4,804
|
1,518
|
-8,385 |
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.