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INTELLIPLAN AB
AB
Active
Org 5565826848
Arenavägen 39, 121 77
Johanneshov
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 26 years old
30 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
INTELLIPLAN AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
49M
73M
98M
48M
2021
67M
2022
85M
2023
85M
2024
81M
2025
EBITDA
SEK millions
28M
21M
14M
7M
0M
13M
2021
21M
+62%
2022
22M
+5%
2023
10M
-55%
2024
14M
+40%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
48 375
67 270
84 712
84 557
80 856
Staff expenses
—
—
−35 269
−36 462
−31 341
EBITDA
13 066
20 506
22 223
10 283
14 484
Depreciation & amort.
−78
−1 608
−3 697
−3 829
−3 831
EBIT
12 988
18 898
18 526
6 454
10 653
Net financials
−18
63
−5 232
−847
−488
Profit before tax
12 971
18 961
13 294
5 607
10 165
Tax
−2 309
−3 959
−3 846
−1 418
−2 137
Net profit
10 662
15 002
9 449
4 190
8 029
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
29 885
60 176
68 172
70 528
78 152
Equity
13 498
20 500
19 949
41 076
49 104
Long-term debt
0
0
5 483
826
420
Short-term debt
16 387
39 675
42 740
28 627
28 628
Total debt
16 387
39 675
48 223
29 453
29 048
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2021
2025
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
2021
2025
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2021
2025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on INTELLIPLAN AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
