TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
itm8 Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
605,079
|
631,167
|
567,810 |
| Financial expenses |
132
|
969
|
654 |
| Earnings before taxes |
64,778
|
54,343
|
49,006 |
| EBITDA |
62,754
|
55,832
|
50,595 |
| Total assets |
509,812
|
573,517
|
457,792 |
| Current assets |
282,337
|
316,481
|
314,760 |
| Current liabilities |
134,336
|
165,385
|
140,161 |
| Equity capital |
362,697
|
393,056
|
275,262 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
359
|
373
|
323 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.1%
|
68.5%
|
60.1% |
| Turnover per employee |
1,685
|
1,692
|
1,758 |
| Profit as a percentage of turnover |
10.7%
|
8.6%
|
8.6% |
| Return on assets (ROA) |
12.7%
|
9.6%
|
10.8% |
| Current ratio |
210.2%
|
191.4%
|
224.6% |
| Return on equity (ROE) |
17.9%
|
13.8%
|
17.8% |
| Change turnover |
-29,338
|
109,350
|
-23,263 |
| Change turnover % |
-5%
|
21%
|
-4% |
| Chg. No. of employees |
-14
|
50
|
37 |
| Chg. No. of employees % |
-4%
|
15%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.