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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Itri Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,260 Less Arrow 58,548 More Arrow 61,184
Financial expenses 0 More Arrow 23 Less Arrow 20
Earnings before taxes 11,138 Less Arrow 10,304 More Arrow 12,075
EBITDA 10,053 More Arrow 10,131 More Arrow 12,207
Total assets 31,270 Less Arrow 29,663 Less Arrow 26,960
Current assets 27,836 More Arrow 28,298 Less Arrow 25,499
Current liabilities 12,260 Less Arrow 12,002 More Arrow 12,363
Equity capital 17,378 Less Arrow 16,060 Less Arrow 13,086
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 81 More Arrow 84 Less Arrow 82

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.6% Less Arrow 54.1% Less Arrow 48.5%
Turnover per employee 756 Less Arrow 697 More Arrow 746
Profit as a percentage of turnover 18.2% Less Arrow 17.6% More Arrow 19.7%
Return on assets (ROA) 35.6% Less Arrow 34.8% More Arrow 44.9%
Current ratio 227.0% More Arrow 235.8% Less Arrow 206.3%
Return on equity (ROE) 64.1% More Arrow 64.2% More Arrow 92.3%
Change turnover 1,656 Less Arrow -6,978 More Arrow 11,554
Change turnover % 3% Less Arrow -11% More Arrow 23%
Chg. No. of employees -3 More Arrow 2 More Arrow 3
Chg. No. of employees % -4% More Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.