TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
itsy AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
136,100
|
146,734
|
147,540 |
| Financial expenses |
26
|
390
|
32 |
| Earnings before taxes |
13,142
|
12,739
|
16,849 |
| EBITDA |
13,646
|
13,778
|
17,317 |
| Total assets |
50,571
|
49,511
|
50,347 |
| Current assets |
25,178
|
21,767
|
27,072 |
| Current liabilities |
18,528
|
18,309
|
16,696 |
| Equity capital |
31,313
|
30,472
|
32,547 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,165
|
3,494
|
3,988 |
| 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 |
-10,634
|
-806
|
13,132 |
| 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.