TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Itri Service AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,548
|
61,184
|
51,168 |
Financial expenses |
23
|
20
|
15 |
Earnings before taxes |
10,304
|
12,075
|
12,082 |
EBITDA |
10,131
|
12,207
|
12,130 |
Total assets |
29,663
|
26,960
|
36,147 |
Current assets |
28,298
|
25,499
|
14,072 |
Current liabilities |
12,002
|
12,363
|
11,900 |
Equity capital |
16,060
|
13,086
|
23,209 |
- share capital |
101
|
95
|
98 |
Employees (average) |
84
|
82
|
79 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
48.5%
|
64.2% |
Turnover per employee |
697
|
746
|
648 |
Profit as a percentage of turnover |
17.6%
|
19.7%
|
23.6% |
Return on assets (ROA) |
34.8%
|
44.9%
|
33.5% |
Current ratio |
235.8%
|
206.3%
|
118.3% |
Return on equity (ROE) |
64.2%
|
92.3%
|
52.1% |
Change turnover |
-6,978
|
11,554
|
-4,035 |
Change turnover % |
-11%
|
23%
|
-7% |
Chg. No. of employees |
2
|
3
|
-12 |
Chg. No. of employees % |
2%
|
4%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.