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Itiviti Software East AB
AB
Dissolved
Org 5564721685
Wholesale of computers, computer peripheral equipment and software
·
NACE 4651
Est. 1993 · 32 years old
52 employees
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Sweden
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Companies
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Wholesale of computers, computer peripheral equipment and software
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Itiviti Software East AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
121M
91M
60M
30M
0M
2019: 58M
58M
2019
2020: 58M (0% vs 2019)
58M
0%
2020
2021: 35M (-40% vs 2020)
35M
-40%
2021
2022: 97M (+177% vs 2021)
97M
+177%
2022
2023: 29M (-70% vs 2022)
29M
-70%
2023
EBITDA
SEK millions
6M
5M
3M
2M
0M
2019: 4M
4M
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: 2M (-60% vs 2020)
2M
-60%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
28 831
96 613
35 110
57 791
57 875
Staff expenses
−18 726
—
—
—
—
EBITDA
5 000
1 893
2 298
4 942
4 155
Depreciation & amort.
—
−502
−169
−305
−371
EBIT
5 000
1 391
2 129
4 637
3 784
Net financials
77
−3
10
109
208
Profit before tax
5 077
1 389
2 139
4 143
3 778
Tax
933
−9 426
518
1 443
−1 017
Net profit
6 010
−8 037
2 657
5 586
2 761
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
5 739
83 478
25 831
19 789
21 505
Equity
4 020
14 040
14 498
11 620
9 203
Long-term debt
—
0
0
0
0
Short-term debt
1 719
69 438
11 333
8 169
12 302
Total debt
1 719
69 438
11 333
8 169
12 302
Financial ratios
5-year trend
EBITDA margin
17,3 %
This company
15,8 %
Market median
This company
Market median
9% above market
2019
2023
Equity ratio
70,0 %
This company
38,2 %
Market median
This company
Market median
83% above market
2019
2023
Return on equity
149,5 %
This company
18,4 %
Market median
This company
Market median
713% above market
2019
2023
Net profit margin
20,8 %
This company
8,1 %
Market median
This company
Market median
157% above market
2019
2023
Asset turnover
5,02×
This company
1,12×
Market median
This company
Market median
348% above market
2019
2023
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below market
2019
2023
Annual reports & filings
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 2021-01-01 – 2021-06-30
View
PDF
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
More on Itiviti Software East AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
