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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Itri Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,819 More Arrow 43,223 Less Arrow 38,151
Financial expenses 15 Less Arrow 14 Less Arrow 11
Earnings before taxes 6,832 More Arrow 8,530 More Arrow 9,008
EBITDA 6,717 More Arrow 8,624 More Arrow 9,044
Total assets 19,667 Less Arrow 19,046 More Arrow 26,951
Current assets 18,763 Less Arrow 18,014 Less Arrow 10,493
Current liabilities 7,958 More Arrow 8,734 More Arrow 8,872
Equity capital 10,648 Less Arrow 9,244 More Arrow 17,305
- share capital 67 Equal arrow 67 More Arrow 73
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 462 More Arrow 527 Less Arrow 483
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 33.5%
Current ratio 235.8% Less Arrow 206.3% Less Arrow 118.3%
Return on equity (ROE) 64.2% More Arrow 92.3% Less Arrow 52.1%
Change turnover -4,626 More Arrow 8,162 Less Arrow -3,009
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.