TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ITX Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
1,214,364
|
1,281,072
|
1,152,380 |
| Financial expenses |
621
|
1,575
|
2,803 |
| Earnings before taxes |
102,986
|
97,288
|
62,298 |
| EBITDA |
118,694
|
116,503
|
81,762 |
| Total assets |
248,640
|
249,373
|
205,279 |
| Current assets |
139,668
|
132,245
|
96,002 |
| Current liabilities |
119,352
|
167,008
|
141,378 |
| Equity capital |
114,528
|
66,652
|
49,344 |
| - share capital |
33
|
33
|
33 |
| Employees (average) |
416
|
431
|
445 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
46.1%
|
26.7%
|
24.0% |
| Turnover per employee |
2,919
|
2,972
|
2,590 |
| Profit as a percentage of turnover |
8.5%
|
7.6%
|
5.4% |
| Return on assets (ROA) |
41.7%
|
39.6%
|
31.7% |
| Current ratio |
117.0%
|
79.2%
|
67.9% |
| Return on equity (ROE) |
89.9%
|
146.0%
|
126.3% |
| Change turnover |
-44,878
|
126,280
|
172,671 |
| Change turnover % |
-4%
|
11%
|
18% |
| Chg. No. of employees |
-15
|
-14
|
-6 |
| Chg. No. of employees % |
-3%
|
-3%
|
-1% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.