TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IT-Underhåll Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
53,160
|
45,557
|
41,240 |
| Financial expenses |
6
|
3
|
1 |
| Earnings before taxes |
5,610
|
5,119
|
4,096 |
| EBITDA |
6,886
|
6,089
|
4,995 |
| Total assets |
26,690
|
22,104
|
18,547 |
| Current assets |
22,723
|
17,441
|
16,077 |
| Current liabilities |
8,319
|
7,719
|
6,288 |
| Equity capital |
18,058
|
14,062
|
12,048 |
| - share capital |
1,005
|
1,037
|
954 |
| Employees (average) |
24
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
67.7%
|
63.6%
|
65.0% |
| Turnover per employee |
2,215
|
1,981
|
1,793 |
| Profit as a percentage of turnover |
10.6%
|
11.2%
|
9.9% |
| Return on assets (ROA) |
21.0%
|
23.2%
|
22.1% |
| Current ratio |
273.1%
|
225.9%
|
255.7% |
| Return on equity (ROE) |
31.1%
|
36.4%
|
34.0% |
| Change turnover |
8,983
|
720
|
8,337 |
| 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.