TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ITS Logistikpartner AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 117,110 | 130,291 | 108,207 |
Financial expenses | 0 | 1 | 5 |
Earnings before taxes | 7,480 | 4,090 | 2,565 |
EBITDA | 7,852 | 4,520 | 2,977 |
Total assets | 33,021 | 30,143 | 29,817 |
Current assets | 30,355 | 27,434 | 26,938 |
Current liabilities | 15,847 | 16,292 | 15,046 |
Equity capital | 14,895 | 11,995 | 12,840 |
- share capital | 202 | 200 | 218 |
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 | 976 | 1,002 | 1,139 |
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% | 179.0% |
Return on equity (ROE) | 50.2% | 34.1% | 20.0% |
Change turnover | -13,852 | 30,848 | 6,807 |
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.