TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
itsy AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
136,818
|
152,116
|
140,684 |
Financial expenses |
26
|
404
|
31 |
Earnings before taxes |
13,211
|
13,206
|
16,066 |
EBITDA |
13,718
|
14,283
|
16,512 |
Total assets |
50,838
|
51,327
|
48,008 |
Current assets |
25,311
|
22,565
|
25,814 |
Current liabilities |
18,626
|
18,981
|
15,920 |
Equity capital |
31,478
|
31,590
|
31,035 |
- share capital |
101
|
104
|
95 |
Employees (average) |
43
|
42
|
37 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
61.9%
|
61.5%
|
64.6% |
Turnover per employee |
3,182
|
3,622
|
3,802 |
Profit as a percentage of turnover |
9.7%
|
8.7%
|
11.4% |
Return on assets (ROA) |
26.0%
|
26.5%
|
33.5% |
Current ratio |
135.9%
|
118.9%
|
162.1% |
Return on equity (ROE) |
42.0%
|
41.8%
|
51.8% |
Change turnover |
-10,690
|
-836
|
12,522 |
Change turnover % |
-7%
|
-1%
|
10% |
Chg. No. of employees |
1
|
5
|
4 |
Chg. No. of employees % |
2%
|
14%
|
12% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.