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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

itMoTive in Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,614 Less Arrow 12,817 Less Arrow 6,972
Financial expenses 22 More Arrow 53 More Arrow 78
Earnings before taxes 777 More Arrow 978 Less Arrow 632
EBITDA 819 More Arrow 1,031 Less Arrow 682
Total assets 7,097 Less Arrow 3,648 Less Arrow 2,693
Current assets 6,813 Less Arrow 3,599 Less Arrow 2,663
Current liabilities 5,525 Less Arrow 2,282 Less Arrow 1,650
Equity capital 1,543 Less Arrow 1,336 Less Arrow 1,043
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 36.6% More Arrow 38.7%
Turnover per employee 1,641 Less Arrow 1,424 Less Arrow 996
Profit as a percentage of turnover 3.2% More Arrow 7.6% More Arrow 9.1%
Return on assets (ROA) 11.3% More Arrow 28.3% Less Arrow 26.4%
Current ratio 123.3% More Arrow 157.7% More Arrow 161.4%
Return on equity (ROE) 50.4% More Arrow 73.2% Less Arrow 60.6%
Change turnover 11,731 Less Arrow 6,409 Less Arrow 2,690
Change turnover % 91% More Arrow 100% Less Arrow 63%
Chg. No. of employees 6 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 67% Less Arrow 29% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.