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IT Underhåll Stockholm Aktiebolag
AB
Active
Org 5565687489
Karlavägen 104, 104 50
Stockholm
Landscape service activities
· NACE 8130
Est. 1999
25 employees
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IT Underhåll Stockholm Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
35M
2021
43M
2022
44M
2023
53M
2024
42M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
5M
2021
5M
2022
6M
2023
7M
2024
6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
34 507
43 250
43 945
52 881
42 431
Staff expenses
—
—
—
—
—
EBITDA
5 235
5 238
5 874
6 850
5 631
Depreciation & amort.
−1 201
−941
−933
−1 263
−1 679
EBIT
4 034
4 297
4 941
5 587
3 952
Net financials
—
−1
−3
−6
151
Profit before tax
4 072
4 440
4 519
5 566
4 085
Tax
−884
−938
−905
−1 168
−858
Net profit
3 188
3 502
3 614
4 398
3 227
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
17 895
19 451
21 322
26 550
23 754
Equity
11 344
11 846
12 460
16 859
15 085
Long-term debt
0
0
0
0
0
Short-term debt
5 382
6 594
7 445
8 275
7 252
Total debt
5 382
6 594
7 445
8 275
7 252
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2021
2025
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2021
2025
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2021
2025
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2021
2025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on IT Underhåll Stockholm Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
