TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ITS Logistikpartner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,713
|
17,521
|
14,551 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,004
|
550
|
345 |
| EBITDA |
1,054
|
608
|
400 |
| Total assets |
4,431
|
4,054
|
4,010 |
| Current assets |
4,073
|
3,689
|
3,623 |
| Current liabilities |
2,126
|
2,191
|
2,023 |
| Equity capital |
1,999
|
1,613
|
1,727 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
120
|
130
|
95 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
39.8%
|
43.1% |
| Turnover per employee |
131
|
135
|
153 |
| Profit as a percentage of turnover |
6.4%
|
3.1%
|
2.4% |
| Return on assets (ROA) |
22.7%
|
13.6%
|
8.6% |
| Current ratio |
191.6%
|
168.4%
|
179.1% |
| Return on equity (ROE) |
50.2%
|
34.1%
|
20.0% |
| Change turnover |
-1,859
|
4,148
|
915 |
| Change turnover % |
-11%
|
31%
|
7% |
| Chg. No. of employees |
-10
|
35
|
5 |
| Chg. No. of employees % |
-8%
|
37%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.