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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ITAB Shop Concept AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,123,410 More Arrow 4,589,426 Less Arrow 4,540,936
Financial expenses 54,406 Less Arrow 47,445 More Arrow 59,625
Earnings before taxes 258,595 Less Arrow 232,545 Less Arrow 113,432
EBITDA 460,769 Less Arrow 450,389 Less Arrow 362,839
Total assets 3,874,218 More Arrow 4,394,302 Less Arrow 4,380,239
Current assets 1,659,036 More Arrow 2,083,551 Less Arrow 2,003,974
Current liabilities 977,958 More Arrow 1,152,702 More Arrow 1,474,622
Equity capital 2,047,935 Less Arrow 2,012,719 Less Arrow 1,929,807
- share capital 62,466 Less Arrow 62,146 More Arrow 66,169
Employees (average) 2,671 More Arrow 2,847 More Arrow 2,930

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.9% Less Arrow 45.8% Less Arrow 44.1%
Turnover per employee 1,544 More Arrow 1,612 Less Arrow 1,550
Profit as a percentage of turnover 6.3% Less Arrow 5.1% Less Arrow 2.5%
Return on assets (ROA) 8.1% Less Arrow 6.4% Less Arrow 4.0%
Current ratio 169.6% More Arrow 180.8% Less Arrow 135.9%
Return on equity (ROE) 12.6% Less Arrow 11.6% Less Arrow 5.9%
Change turnover -489,651 More Arrow 416,309 More Arrow 670,415
Change turnover % -11% More Arrow 10% More Arrow 17%
Chg. No. of employees -176 More Arrow -83 Less Arrow -100
Chg. No. of employees % -6% More Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.