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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IT-Underhåll Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 43,945 Less Arrow 43,250 Less Arrow 34,507
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 4,938 Less Arrow 4,296 Less Arrow 4,034
EBITDA 5,874 Less Arrow 5,238 Less Arrow 5,235
Total assets 21,322 Less Arrow 19,451 Less Arrow 17,895
Current assets 16,824 More Arrow 16,860 Less Arrow 15,583
Current liabilities 7,446 Less Arrow 6,594 Less Arrow 5,383
Equity capital 13,564 Less Arrow 12,635 Less Arrow 12,255
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 23 Equal arrow 23 More Arrow 25

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 63.6% More Arrow 65.0% More Arrow 68.5%
Turnover per employee 1,911 Less Arrow 1,880 Less Arrow 1,380
Profit as a percentage of turnover 11.2% Less Arrow 9.9% More Arrow 11.7%
Return on assets (ROA) 23.2% Less Arrow 22.1% More Arrow 22.5%
Current ratio 225.9% More Arrow 255.7% More Arrow 289.5%
Return on equity (ROE) 36.4% Less Arrow 34.0% Less Arrow 32.9%
Change turnover 695 More Arrow 8,743 Less Arrow 1,688
Change turnover % 2% More Arrow 25% Less Arrow 5%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -7
Chg. No. of employees % 0% Less Arrow -8% Less Arrow -22%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.