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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Itri Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,209 More Arrow 5,812 Less Arrow 5,130
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 917 More Arrow 1,147 More Arrow 1,211
EBITDA 901 More Arrow 1,160 More Arrow 1,216
Total assets 2,639 Less Arrow 2,561 More Arrow 3,624
Current assets 2,517 Less Arrow 2,422 Less Arrow 1,411
Current liabilities 1,068 More Arrow 1,174 More Arrow 1,193
Equity capital 1,429 Less Arrow 1,243 More Arrow 2,327
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 84 Less Arrow 82 Less Arrow 79

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% Less Arrow 48.5% More Arrow 64.2%
Turnover per employee 62 More Arrow 71 Less Arrow 65
Profit as a percentage of turnover 17.6% More Arrow 19.7% More Arrow 23.6%
Return on assets (ROA) 34.8% More Arrow 44.9% Less Arrow 33.4%
Current ratio 235.7% Less Arrow 206.3% Less Arrow 118.3%
Return on equity (ROE) 64.2% More Arrow 92.3% Less Arrow 52.0%
Change turnover -621 More Arrow 1,098 Less Arrow -405
Change turnover % -11% More Arrow 23% Less Arrow -7%
Chg. No. of employees 2 More Arrow 3 Less Arrow -12
Chg. No. of employees % 2% More Arrow 4% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.