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Done IT Data Aktiebolag
AB
Active
Org 5563879989
Listvägen 8, 618 33
Kolmården
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 1990
2 employees
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Computer consultancy and computer facilities management activities
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Done IT Data Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
3M
2023
3M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 960
2 446
2 979
2 835
2 054
Staff expenses
—
−658
−626
−1 045
−1 205
EBITDA
635
696
399
686
330
Depreciation & amort.
−129
−145
−157
−207
−283
EBIT
506
551
242
479
47
Net financials
—
−4
−82
−56
−43
Profit before tax
443
513
160
422
5
Tax
−27
−115
−49
−94
−3
Net profit
416
397
112
328
1
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 966
1 860
1 577
1 506
1 693
Equity
305
703
414
542
393
Long-term debt
1 312
833
298
181
294
Short-term debt
286
226
767
684
907
Total debt
1 598
1 059
1 064
865
1 201
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2021
2025
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
2021
2025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2021
2025
Debt / equity
3.30×
This company
0.62×
Market median
-432% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Done IT Data Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network