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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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itMoTive in Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,646 Less Arrow 19,180 Less Arrow 9,589
Financial expenses 33 More Arrow 79 More Arrow 107
Earnings before taxes 1,157 More Arrow 1,464 Less Arrow 869
EBITDA 1,219 More Arrow 1,543 Less Arrow 938
Total assets 10,566 Less Arrow 5,459 Less Arrow 3,704
Current assets 10,144 Less Arrow 5,386 Less Arrow 3,663
Current liabilities 8,225 Less Arrow 3,415 Less Arrow 2,269
Equity capital 2,297 Less Arrow 2,000 Less Arrow 1,435
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,443 Less Arrow 2,131 Less Arrow 1,370
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 26.3%
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 17,466 Less Arrow 9,591 Less Arrow 3,700
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.