TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Itell AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,830
|
17,610
|
17,739 |
| Financial expenses |
298
|
149
|
117 |
| Earnings before taxes |
996
|
1,487
|
1,177 |
| EBITDA |
1,807
|
2,545
|
2,640 |
| Total assets |
15,979
|
15,976
|
15,686 |
| Current assets |
3,784
|
3,280
|
12,071 |
| Current liabilities |
6,781
|
5,850
|
8,695 |
| Equity capital |
6,627
|
6,809
|
6,318 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
16
|
15
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.5%
|
42.6%
|
40.3% |
| Turnover per employee |
1,114
|
1,174
|
1,043 |
| Profit as a percentage of turnover |
5.6%
|
8.4%
|
6.6% |
| Return on assets (ROA) |
8.1%
|
10.2%
|
8.2% |
| Current ratio |
55.8%
|
56.1%
|
138.8% |
| Return on equity (ROE) |
15.0%
|
21.8%
|
18.6% |
| Change turnover |
220
|
-129
|
-3,469 |
| Change turnover % |
1%
|
-1%
|
-16% |
| Chg. No. of employees |
1
|
-2
|
-10 |
| Chg. No. of employees % |
7%
|
-12%
|
-37% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.