TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IT-Underhåll Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,499
|
3,881
|
4,195 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
475
|
436
|
417 |
| EBITDA |
583
|
519
|
508 |
| Total assets |
2,259
|
1,883
|
1,886 |
| Current assets |
1,923
|
1,486
|
1,635 |
| Current liabilities |
704
|
658
|
640 |
| Equity capital |
1,528
|
1,198
|
1,225 |
| - share capital |
85
|
88
|
97 |
| Employees (average) |
24
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
67.6%
|
63.6%
|
65.0% |
| Turnover per employee |
187
|
169
|
182 |
| Profit as a percentage of turnover |
10.6%
|
11.2%
|
9.9% |
| Return on assets (ROA) |
21.1%
|
23.2%
|
22.1% |
| Current ratio |
273.2%
|
225.8%
|
255.5% |
| Return on equity (ROE) |
31.1%
|
36.4%
|
34.0% |
| Change turnover |
760
|
61
|
848 |
| Change turnover % |
20%
|
2%
|
25% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
4%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.