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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ITAB Shop Concept AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,589,426 Less Arrow 4,540,936 Less Arrow 3,945,198
Financial expenses 47,445 More Arrow 59,625 More Arrow 86,716
Earnings before taxes 232,545 Less Arrow 113,432 Less Arrow 0
EBITDA 450,389 Less Arrow 362,839
Total assets 4,394,302 Less Arrow 4,380,239 Less Arrow 4,090,466
Current assets 2,083,551 Less Arrow 2,003,974 Less Arrow 1,697,258
Current liabilities 1,152,702 More Arrow 1,474,622 More Arrow 1,830,667
Equity capital 2,012,719 Less Arrow 1,929,807 Less Arrow 1,191,045
- share capital 62,146 More Arrow 66,169 Less Arrow 31,870
Employees (average) 2,847 More Arrow 2,930 More Arrow 3,030

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 45.8% Less Arrow 44.1% Less Arrow 29.1%
Turnover per employee 1,612 Less Arrow 1,550 Less Arrow 1,302
Profit as a percentage of turnover 5.1% Less Arrow 2.5% Less Arrow 0%
Return on assets (ROA) 6.4% Less Arrow 4.0% Less Arrow 2.1%
Current ratio 180.8% Less Arrow 135.9% Less Arrow 92.7%
Return on equity (ROE) 11.6% Less Arrow 5.9% Less Arrow 0%
Change turnover 416,309 More Arrow 670,415 Less Arrow -549,200
Change turnover % 10% More Arrow 17% Less Arrow -12%
Chg. No. of employees -83 Less Arrow -100 Less Arrow -217
Chg. No. of employees % -3% Equal arrow -3% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.