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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Itri Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,401 Less Arrow 57,795 More Arrow 64,683
Financial expenses 0 More Arrow 23 Less Arrow 21
Earnings before taxes 10,800 Less Arrow 10,171 More Arrow 12,765
EBITDA 9,748 More Arrow 10,001 More Arrow 12,905
Total assets 30,321 Less Arrow 29,281 Less Arrow 28,502
Current assets 26,991 More Arrow 27,934 Less Arrow 26,957
Current liabilities 11,888 Less Arrow 11,848 More Arrow 13,070
Equity capital 16,851 Less Arrow 15,853 Less Arrow 13,834
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 81 More Arrow 84 Less Arrow 82

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.6% Less Arrow 54.1% Less Arrow 48.5%
Turnover per employee 733 Less Arrow 688 More Arrow 789
Profit as a percentage of turnover 18.2% Less Arrow 17.6% More Arrow 19.7%
Return on assets (ROA) 35.6% Less Arrow 34.8% More Arrow 44.9%
Current ratio 227.0% More Arrow 235.8% Less Arrow 206.3%
Return on equity (ROE) 64.1% More Arrow 64.2% More Arrow 92.3%
Change turnover 1,606 Less Arrow -6,888 More Arrow 12,215
Change turnover % 3% Less Arrow -11% More Arrow 23%
Chg. No. of employees -3 More Arrow 2 More Arrow 3
Chg. No. of employees % -4% More Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.