TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ITX Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 | 
| Turnover | 
            1,281,072
                      | 
        
            1,152,380
                     | 
        1,053,009 | 
| Financial expenses | 
            1,575
                     | 
        
            2,803
                     | 
        1,668 | 
| Earnings before taxes | 
            97,288
                      | 
        
            62,298
                     | 
        99,131 | 
| EBITDA | 
            116,503
                      | 
        
            81,762
                     | 
        102,180 | 
| Total assets | 
            249,373
                      | 
        
            205,279
                     | 
        295,833 | 
| Current assets | 
            132,245
                      | 
        
            96,002
                     | 
        166,653 | 
| Current liabilities | 
            167,008
                      | 
        
            141,378
                     | 
        158,963 | 
| Equity capital | 
            66,652
                      | 
        
            49,344
                     | 
        121,630 | 
| - share capital | 
            33
                     
         | 
        
            33
                     | 
        35 | 
| Employees (average) | 
            431
                     | 
        
            445
                     | 
        451 | 
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 | 
| Solvency | 
            26.7%
                      | 
        
            24.0%
                     | 
        41.1% | 
| Turnover per employee | 
            2,972
                      | 
        
            2,590
                     | 
        2,335 | 
| Profit as a percentage of turnover | 
            7.6%
                      | 
        
            5.4%
                     | 
        9.4% | 
| Return on assets (ROA) | 
            39.6%
                      | 
        
            31.7%
                     | 
        34.1% | 
| Current ratio | 
            79.2%
                      | 
        
            67.9%
                     | 
        104.8% | 
| Return on equity (ROE) | 
            146.0%
                      | 
        
            126.3%
                     | 
        81.5% | 
| Change turnover | 
            126,280
                     | 
        
            172,671
                     | 
        384,173 | 
| Change turnover % | 
            11%
                     | 
        
            18%
                     | 
        57% | 
| Chg. No. of employees | 
            -14
                     | 
        
            -6
                     | 
        62 | 
| Chg. No. of employees % | 
            -3%
                     | 
        
            -1%
                     | 
        16% | 
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 | 
| 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.