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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,276,681 Less Arrow 4,123,410 More Arrow 4,589,426
Financial expenses 51,307 More Arrow 54,406 Less Arrow 47,445
Earnings before taxes 284,463 Less Arrow 258,595 Less Arrow 232,545
EBITDA 463,064 Less Arrow 460,769 Less Arrow 450,389
Total assets 4,598,813 Less Arrow 3,874,218 More Arrow 4,394,302
Current assets 2,295,185 Less Arrow 1,659,036 More Arrow 2,083,551
Current liabilities 1,120,315 Less Arrow 977,958 More Arrow 1,152,702
Equity capital 2,680,963 Less Arrow 2,047,935 Less Arrow 2,012,719
- share capital 70,791 Less Arrow 62,466 Less Arrow 62,146
Employees (average) 2,532 More Arrow 2,671 More Arrow 2,847

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.3% Less Arrow 52.9% Less Arrow 45.8%
Turnover per employee 1,689 Less Arrow 1,544 More Arrow 1,612
Profit as a percentage of turnover 6.7% Less Arrow 6.3% Less Arrow 5.1%
Return on assets (ROA) 7.3% More Arrow 8.1% Less Arrow 6.4%
Current ratio 204.9% Less Arrow 169.6% More Arrow 180.8%
Return on equity (ROE) 10.6% More Arrow 12.6% Less Arrow 11.6%
Change turnover 289,658 Less Arrow -489,651 More Arrow 416,309
Change turnover % 7% Less Arrow -11% More Arrow 10%
Chg. No. of employees -139 Less Arrow -176 More Arrow -83
Chg. No. of employees % -5% Less Arrow -6% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.