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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ITAB Shop Concept AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 6,791,095 Less Arrow 6,219,002 More Arrow 6,496,528
Financial expenses 81,473 More Arrow 82,056 Less Arrow 67,160
Earnings before taxes 451,708 Less Arrow 390,017 Less Arrow 329,178
EBITDA 735,315 Less Arrow 694,940 Less Arrow 637,545
Total assets 7,302,618 Less Arrow 5,843,167 More Arrow 6,220,322
Current assets 3,644,606 Less Arrow 2,502,188 More Arrow 2,949,356
Current liabilities 1,778,988 Less Arrow 1,474,974 More Arrow 1,631,699
Equity capital 4,257,197 Less Arrow 3,088,734 Less Arrow 2,849,089
- share capital 112,411 Less Arrow 94,212 Less Arrow 87,970
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 2,682 Less Arrow 2,328 Less Arrow 2,282
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 459,959 Less Arrow -738,500 More Arrow 589,304
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.