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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ITS Logistikpartner AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 17,521 Less Arrow 14,551 Less Arrow 13,893
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 550 Less Arrow 345 More Arrow 948
EBITDA 608 Less Arrow 400 More Arrow 1,003
Total assets 4,054 Less Arrow 4,010 More Arrow 4,992
Current assets 3,689 Less Arrow 3,623 More Arrow 4,576
Current liabilities 2,191 Less Arrow 2,023 More Arrow 2,051
Equity capital 1,613 More Arrow 1,727 More Arrow 2,679
- share capital 27 More Arrow 29 More Arrow 30
Employees (average) 130 Less Arrow 95 Less Arrow 90

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.8% More Arrow 43.1% More Arrow 53.7%
Turnover per employee 135 More Arrow 153 More Arrow 154
Profit as a percentage of turnover 3.1% Less Arrow 2.4% More Arrow 6.8%
Return on assets (ROA) 13.6% Less Arrow 8.6% More Arrow 19.0%
Current ratio 168.4% More Arrow 179.1% More Arrow 223.1%
Return on equity (ROE) 34.1% Less Arrow 20.0% More Arrow 35.4%
Change turnover 4,148 Less Arrow 915 More Arrow 1,359
Change turnover % 31% Less Arrow 7% More Arrow 11%
Chg. No. of employees 35 Less Arrow 5 Less Arrow -10
Chg. No. of employees % 37% Less Arrow 6% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.