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.