TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ITX Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
1,867,326
|
1,936,335
|
1,745,463 |
| Financial expenses |
955
|
2,380
|
4,245 |
| Earnings before taxes |
158,362
|
147,051
|
94,361 |
| EBITDA |
182,515
|
176,094
|
123,841 |
| Total assets |
382,334
|
376,926
|
310,928 |
| Current assets |
214,768
|
199,888
|
145,411 |
| Current liabilities |
183,527
|
252,432
|
214,139 |
| Equity capital |
176,110
|
100,744
|
74,740 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,489
|
4,493
|
3,922 |
| 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 |
-69,009
|
190,872
|
261,538 |
| 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.