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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 6,496,528 Less Arrow 6,090,263 Less Arrow 5,576,383
Financial expenses 67,160 More Arrow 79,968 More Arrow 122,569
Earnings before taxes 329,178 Less Arrow 152,135 Less Arrow 0
EBITDA 637,545 Less Arrow 486,636
Total assets 6,220,322 Less Arrow 5,874,739 Less Arrow 5,781,713
Current assets 2,949,356 Less Arrow 2,687,712 Less Arrow 2,399,007
Current liabilities 1,631,699 More Arrow 1,977,751 More Arrow 2,587,576
Equity capital 2,849,089 Less Arrow 2,588,240 Less Arrow 1,683,496
- share capital 87,970 More Arrow 88,745 Less Arrow 45,047
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 2,282 Less Arrow 2,079 Less Arrow 1,840
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 589,304 More Arrow 899,155 Less Arrow -776,273
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.