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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Itell AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,976 Less Arrow 11,768 More Arrow 12,899
Financial expenses 200 Less Arrow 100 Less Arrow 85
Earnings before taxes 669 More Arrow 994 Less Arrow 856
EBITDA 1,214 More Arrow 1,701 More Arrow 1,920
Total assets 10,733 Less Arrow 10,676 More Arrow 11,406
Current assets 2,542 Less Arrow 2,192 More Arrow 8,777
Current liabilities 4,555 Less Arrow 3,909 More Arrow 6,322
Equity capital 4,451 More Arrow 4,550 More Arrow 4,594
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 16 Less Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% More Arrow 42.6% Less Arrow 40.3%
Turnover per employee 748 More Arrow 785 Less Arrow 759
Profit as a percentage of turnover 5.6% More Arrow 8.4% Less Arrow 6.6%
Return on assets (ROA) 8.1% More Arrow 10.2% Less Arrow 8.3%
Current ratio 55.8% More Arrow 56.1% More Arrow 138.8%
Return on equity (ROE) 15.0% More Arrow 21.8% Less Arrow 18.6%
Change turnover 148 Less Arrow -86 Less Arrow -2,522
Change turnover % 1% Less Arrow -1% Less Arrow -16%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -10
Chg. No. of employees % 7% Less Arrow -12% Less Arrow -37%

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.