Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Itsperfect Software Europe AB
AB
Dissolved
Org 5564080157
Other software publishing
·
NACE 5829
Est. 1990 · 35 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Other software publishing
/
Itsperfect Software Europe AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2016: 17M
17M
2016
2017: 17M (0% vs 2016)
17M
0%
2017
2018: 27M (+59% vs 2017)
27M
+59%
2018
2019: 19M (-30% vs 2018)
19M
-30%
2019
2020: 18M (-5% vs 2019)
18M
-5%
2020
EBITDA
SEK millions
11M
8M
6M
3M
0M
2016: 3M
3M
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 9M (+200% vs 2017)
9M
+200%
2018
2019: 2M (-78% vs 2018)
2M
-78%
2019
2020: 4M (+100% vs 2019)
4M
+100%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
18 451
18 571
26 662
17 385
17 049
Staff expenses
—
—
—
—
—
EBITDA
4 159
2 073
8 746
3 178
3 175
Depreciation & amort.
−2 129
−1 362
−86
−225
−162
EBIT
2 030
711
8 660
2 953
3 013
Net financials
−24
7
611
362
70
Profit before tax
36
−70
9 542
3 179
3 089
Tax
−0
−0
−2 076
−717
−716
Net profit
36
−70
7 466
2 462
2 373
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
14 867
14 926
14 866
14 056
13 339
Equity
7 714
7 678
7 748
8 192
8 106
Long-term debt
0
0
0
0
0
Short-term debt
7 153
7 248
7 118
5 593
5 099
Total debt
7 153
7 248
7 118
5 593
5 099
Financial ratios
5-year trend
EBITDA margin
22,5 %
This company
15,8 %
Market median
This company
Market median
42% above market
2016
2020
Equity ratio
51,9 %
This company
38,2 %
Market median
This company
Market median
36% above market
2016
2020
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2016
2020
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2016
2020
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2016
2020
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
View
PDF
More on Itsperfect Software Europe AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot