TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IT omsorg i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,408
|
2,091
|
1,876 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
62
|
134
|
211 |
| EBITDA |
69
|
145
|
228 |
| Total assets |
559
|
585
|
572 |
| Current assets |
533
|
552
|
524 |
| Current liabilities |
349
|
407
|
340 |
| Equity capital |
210
|
178
|
232 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
30.4%
|
40.6% |
| Turnover per employee |
150
|
161
|
144 |
| Profit as a percentage of turnover |
2.6%
|
6.4%
|
11.2% |
| Return on assets (ROA) |
11.3%
|
23.1%
|
37.1% |
| Current ratio |
152.7%
|
135.6%
|
154.1% |
| Return on equity (ROE) |
29.5%
|
75.3%
|
90.9% |
| Change turnover |
311
|
367
|
385 |
| Change turnover % |
15%
|
21%
|
26% |
| Chg. No. of employees |
3
|
0
|
3 |
| Chg. No. of employees % |
23%
|
0%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.