TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ITX Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
171,841
|
154,913
|
141,488 |
| Financial expenses |
211
|
377
|
224 |
| Earnings before taxes |
13,050
|
8,375
|
13,320 |
| EBITDA |
15,628
|
10,991
|
13,729 |
| Total assets |
33,450
|
27,595
|
39,750 |
| Current assets |
17,739
|
12,905
|
22,392 |
| Current liabilities |
22,402
|
19,005
|
21,359 |
| Equity capital |
8,941
|
6,633
|
16,343 |
| - share capital |
4
|
4
|
5 |
| 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 |
399
|
348
|
314 |
| 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 |
16,939
|
23,212
|
51,620 |
| 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.