TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Itri Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,171
|
5,209
|
5,812 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
940
|
917
|
1,147 |
| EBITDA |
849
|
901
|
1,160 |
| Total assets |
2,640
|
2,639
|
2,561 |
| Current assets |
2,350
|
2,517
|
2,422 |
| Current liabilities |
1,035
|
1,068
|
1,174 |
| Equity capital |
1,467
|
1,429
|
1,243 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
81
|
84
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
54.1%
|
48.5% |
| Turnover per employee |
64
|
62
|
71 |
| Profit as a percentage of turnover |
18.2%
|
17.6%
|
19.7% |
| Return on assets (ROA) |
35.6%
|
34.8%
|
44.9% |
| Current ratio |
227.1%
|
235.7%
|
206.3% |
| Return on equity (ROE) |
64.1%
|
64.2%
|
92.3% |
| Change turnover |
140
|
-621
|
1,098 |
| Change turnover % |
3%
|
-11%
|
23% |
| Chg. No. of employees |
-3
|
2
|
3 |
| Chg. No. of employees % |
-4%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.