TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Itasca Consultants AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,568
|
25,135
|
23,015 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,458
|
1,465
|
1,849 |
| EBITDA |
1,661
|
1,679
|
2,077 |
| Total assets |
11,281
|
12,081
|
11,869 |
| Current assets |
9,085
|
9,374
|
9,136 |
| Current liabilities |
5,946
|
6,237
|
6,135 |
| Equity capital |
4,637
|
5,145
|
5,071 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
42.6%
|
42.7% |
| Turnover per employee |
1,678
|
1,571
|
1,644 |
| Profit as a percentage of turnover |
4.3%
|
5.8%
|
8.0% |
| Return on assets (ROA) |
12.9%
|
12.1%
|
15.6% |
| Current ratio |
152.8%
|
150.3%
|
148.9% |
| Return on equity (ROE) |
31.4%
|
28.5%
|
36.5% |
| Change turnover |
8,433
|
2,120
|
4,654 |
| Change turnover % |
34%
|
9%
|
25% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
25%
|
14%
|
17% |
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.