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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Itri Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 43,223 Less Arrow 38,151 More Arrow 41,954
Financial expenses 14 Less Arrow 11 More Arrow 13
Earnings before taxes 8,530 More Arrow 9,008 Less Arrow 8,367
EBITDA 8,624 More Arrow 9,044 Less Arrow 8,522
Total assets 19,046 More Arrow 26,951 Less Arrow 19,819
Current assets 18,014 Less Arrow 10,493 Less Arrow 8,962
Current liabilities 8,734 More Arrow 8,872 Less Arrow 8,641
Equity capital 9,244 More Arrow 17,305 Less Arrow 10,363
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 82 Less Arrow 79 More Arrow 91

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.5% More Arrow 64.2% Less Arrow 52.3%
Turnover per employee 527 Less Arrow 483 Less Arrow 461
Profit as a percentage of turnover 19.7% More Arrow 23.6% Less Arrow 19.9%
Return on assets (ROA) 44.9% Less Arrow 33.5% More Arrow 42.3%
Current ratio 206.3% Less Arrow 118.3% Less Arrow 103.7%
Return on equity (ROE) 92.3% Less Arrow 52.1% More Arrow 80.7%
Change turnover 8,162 Less Arrow -3,009 Less Arrow -6,359
Change turnover % 23% Less Arrow -7% Less Arrow -13%
Chg. No. of employees 3 Less Arrow -12 Equal arrow -12
Chg. No. of employees % 4% Less Arrow -13% More Arrow -12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.