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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Itri Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 64,683 Less Arrow 52,468 More Arrow 56,606
Financial expenses 21 Less Arrow 15 More Arrow 18
Earnings before taxes 12,765 Less Arrow 12,389 Less Arrow 11,289
EBITDA 12,905 Less Arrow 12,438 Less Arrow 11,498
Total assets 28,502 More Arrow 37,065 Less Arrow 26,741
Current assets 26,957 Less Arrow 14,430 Less Arrow 12,092
Current liabilities 13,070 Less Arrow 12,202 Less Arrow 11,659
Equity capital 13,834 More Arrow 23,799 Less Arrow 13,982
- share capital 100 Equal arrow 100 Equal arrow 100
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 789 Less Arrow 664 Less Arrow 622
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 12,215 Less Arrow -4,138 Less Arrow -8,580
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.