Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ITS Logistikpartner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 174,355 More Arrow 194,978 Less Arrow 148,814
Financial expenses 0 More Arrow 1 More Arrow 7
Earnings before taxes 11,136 Less Arrow 6,121 Less Arrow 3,528
EBITDA 11,690 Less Arrow 6,764 Less Arrow 4,094
Total assets 49,162 Less Arrow 45,109 Less Arrow 41,006
Current assets 45,193 Less Arrow 41,055 Less Arrow 37,047
Current liabilities 23,593 More Arrow 24,381 Less Arrow 20,692
Equity capital 22,176 Less Arrow 17,951 Less Arrow 17,659
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 120 More Arrow 130 Less Arrow 95

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% Less Arrow 39.8% More Arrow 43.1%
Turnover per employee 1,453 More Arrow 1,500 More Arrow 1,566
Profit as a percentage of turnover 6.4% Less Arrow 3.1% Less Arrow 2.4%
Return on assets (ROA) 22.7% Less Arrow 13.6% Less Arrow 8.6%
Current ratio 191.6% Less Arrow 168.4% More Arrow 179.0%
Return on equity (ROE) 50.2% Less Arrow 34.1% Less Arrow 20.0%
Change turnover -20,623 More Arrow 46,164 Less Arrow 9,362
Change turnover % -11% More Arrow 31% Less Arrow 7%
Chg. No. of employees -10 More Arrow 35 Less Arrow 5
Chg. No. of employees % -8% More Arrow 37% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.