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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 6,219,002 More Arrow 6,496,528 Less Arrow 6,090,263
Financial expenses 82,056 Less Arrow 67,160 More Arrow 79,968
Earnings before taxes 390,017 Less Arrow 329,178 Less Arrow 152,135
EBITDA 694,940 Less Arrow 637,545 Less Arrow 486,636
Total assets 5,843,167 More Arrow 6,220,322 Less Arrow 5,874,739
Current assets 2,502,188 More Arrow 2,949,356 Less Arrow 2,687,712
Current liabilities 1,474,974 More Arrow 1,631,699 More Arrow 1,977,751
Equity capital 3,088,734 Less Arrow 2,849,089 Less Arrow 2,588,240
- share capital 94,212 Less Arrow 87,970 More Arrow 88,745
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 2,328 Less Arrow 2,282 Less Arrow 2,079
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 -738,500 More Arrow 589,304 More Arrow 899,155
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.