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ITRC Sverige AB
AB
Active
Org 5560575135
Paviljongvägen 5, 132 40
Saltsjö-Boo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1952 · 73 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
ITRC Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 861
2 069
2 765
3 063
1 171
Staff expenses
—
—
—
—
—
EBITDA
739
950
1 131
1 203
478
Depreciation & amort.
−686
−550
−550
−373
−349
EBIT
53
400
581
830
129
Net financials
−23
−38
−31
−30
−43
Profit before tax
30
362
550
800
86
Tax
−9
−78
−115
−166
−21
Net profit
21
284
435
634
65
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 183
3 578
3 482
3 105
2 502
Equity
2 839
2 819
2 535
2 100
1 466
Long-term debt
173
380
587
811
1 001
Short-term debt
171
379
361
194
35
Total debt
344
759
948
1 005
1 036
Financial ratios
5-year trend
EBITDA margin
39,7 %
This company
15,8 %
Market median
This company
Market median
151% above market
2020
2024
Equity ratio
89,2 %
This company
38,2 %
Market median
This company
Market median
134% above market
2020
2024
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
0,58×
This company
1,12×
Market median
This company
Market median
48% below market
2020
2024
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ITRC Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
