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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 2023/12 2022/12 2021/12
Turnover 57,795 More Arrow 64,683 Less Arrow 52,468
Financial expenses 23 Less Arrow 21 Less Arrow 15
Earnings before taxes 10,171 More Arrow 12,765 Less Arrow 12,389
EBITDA 10,001 More Arrow 12,905 Less Arrow 12,438
Total assets 29,281 Less Arrow 28,502 More Arrow 37,065
Current assets 27,934 Less Arrow 26,957 Less Arrow 14,430
Current liabilities 11,848 More Arrow 13,070 Less Arrow 12,202
Equity capital 15,853 Less Arrow 13,834 More Arrow 23,799
- share capital 100 Equal arrow 100 Equal arrow 100
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 688 More Arrow 789 Less Arrow 664
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 -6,888 More Arrow 12,215 Less Arrow -4,138
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.