TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
itsy AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
141,953
|
136,100
|
146,734 |
| Financial expenses |
8
|
26
|
390 |
| Earnings before taxes |
14,620
|
13,142
|
12,739 |
| EBITDA |
13,976
|
13,646
|
13,778 |
| Total assets |
49,698
|
50,571
|
49,511 |
| Current assets |
21,069
|
25,178
|
21,767 |
| Current liabilities |
15,723
|
18,528
|
18,309 |
| Equity capital |
33,245
|
31,313
|
30,472 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
39
|
43
|
42 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
66.9%
|
61.9%
|
61.5% |
| Turnover per employee |
3,640
|
3,165
|
3,494 |
| Profit as a percentage of turnover |
10.3%
|
9.7%
|
8.7% |
| Return on assets (ROA) |
29.4%
|
26.0%
|
26.5% |
| Current ratio |
134.0%
|
135.9%
|
118.9% |
| Return on equity (ROE) |
44.0%
|
42.0%
|
41.8% |
| Change turnover |
5,853
|
-10,634
|
-806 |
| Change turnover % |
4%
|
-7%
|
-1% |
| Chg. No. of employees |
-4
|
1
|
5 |
| Chg. No. of employees % |
-9%
|
2%
|
14% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.