TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Itsab AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,712
|
58,067
|
64,811 |
| Financial expenses |
15
|
3
|
3 |
| Earnings before taxes |
5,028
|
2,892
|
3,775 |
| EBITDA |
5,262
|
3,013
|
3,952 |
| Total assets |
25,324
|
24,454
|
23,949 |
| Current assets |
23,721
|
23,310
|
23,041 |
| Current liabilities |
9,137
|
9,229
|
11,016 |
| Equity capital |
14,954
|
14,024
|
11,713 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
57.3%
|
48.9% |
| Turnover per employee |
3,511
|
3,416
|
4,051 |
| Profit as a percentage of turnover |
7.5%
|
5.0%
|
5.8% |
| Return on assets (ROA) |
19.9%
|
11.8%
|
15.8% |
| Current ratio |
259.6%
|
252.6%
|
209.2% |
| Return on equity (ROE) |
33.6%
|
20.6%
|
32.2% |
| Change turnover |
10,565
|
-7,077
|
17,243 |
| Change turnover % |
19%
|
-11%
|
36% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
12%
|
6%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.