TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
itsy AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
86,367
|
96,590
|
106,482 |
| Financial expenses |
16
|
257
|
23 |
| Earnings before taxes |
8,340
|
8,386
|
12,160 |
| EBITDA |
8,660
|
9,070
|
12,498 |
| Total assets |
32,092
|
32,591
|
36,336 |
| Current assets |
15,978
|
14,328
|
19,538 |
| Current liabilities |
11,758
|
12,052
|
12,050 |
| Equity capital |
19,871
|
20,059
|
23,490 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
43
|
42
|
37 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.9%
|
61.5%
|
64.6% |
| Turnover per employee |
2,009
|
2,300
|
2,878 |
| Profit as a percentage of turnover |
9.7%
|
8.7%
|
11.4% |
| Return on assets (ROA) |
26.0%
|
26.5%
|
33.5% |
| Current ratio |
135.9%
|
118.9%
|
162.1% |
| Return on equity (ROE) |
42.0%
|
41.8%
|
51.8% |
| Change turnover |
-6,748
|
-531
|
9,478 |
| Change turnover % |
-7%
|
-1%
|
10% |
| Chg. No. of employees |
1
|
5
|
4 |
| Chg. No. of employees % |
2%
|
14%
|
12% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.