TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Itsab AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,719
|
86,451
|
96,988 |
| Financial expenses |
23
|
5
|
4 |
| Earnings before taxes |
7,742
|
4,306
|
5,649 |
| EBITDA |
8,102
|
4,486
|
5,914 |
| Total assets |
38,993
|
36,407
|
35,840 |
| Current assets |
36,525
|
34,704
|
34,480 |
| Current liabilities |
14,069
|
13,740
|
16,485 |
| Equity capital |
23,025
|
20,879
|
17,528 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
57.3%
|
48.9% |
| Turnover per employee |
5,406
|
5,085
|
6,062 |
| 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 |
16,268
|
-10,537
|
25,804 |
| 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.