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NTT Security (Sweden) AB
AB
Active
Org 5565878294
Krokslätts Fabriker 30, 431 37
Mölndal
Other information technology and computer service activities
·
NACE 6290
Est. 2000 · 26 years old
59 employees
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Sweden
/
Companies
/
Other information technology and computer service activities
/
NTT Security (Sweden) AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
213M
160M
106M
53M
0M
2021: 157M
157M
2021
2022: 155M (-1% vs 2021)
155M
-1%
2022
2023: 138M (-11% vs 2022)
138M
-11%
2023
2024: 154M (+12% vs 2023)
154M
+12%
2024
2025: 171M (+11% vs 2024)
171M
+11%
2025
EBITDA
SEK millions
29M
14M
-1M
-16M
-31M
2021: 15M
15M
2021
2022: 17M (+13% vs 2021)
17M
+13%
2022
2023: -14M (-182% vs 2022)
-14M
-182%
2023
2024: -19M (-36% vs 2023)
-19M
-36%
2024
2025: -10M (+47% vs 2024)
-10M
+47%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
170 606
154 124
137 654
155 314
156 501
Staff expenses
—
—
—
—
—
EBITDA
−9 866
−19 228
−14 416
16 865
14 617
Depreciation & amort.
−231
−354
−352
−347
−333
EBIT
−10 097
−19 582
−14 768
16 518
14 284
Net financials
−583
−747
268
−94
−4 103
Profit before tax
−10 680
−20 330
−14 500
16 424
12 144
Tax
−206
−201
−0
−0
−0
Net profit
−10 886
−20 531
−14 500
16 424
12 144
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
181 015
199 753
155 582
163 617
151 838
Equity
89 624
100 510
121 041
135 541
119 117
Long-term debt
0
0
0
0
0
Short-term debt
91 390
99 242
34 541
28 076
32 721
Total debt
91 390
99 242
34 541
28 076
32 721
Financial ratios
5-year trend
EBITDA margin
−5,8 %
This company
15,8 %
Market median
This company
Market median
137% below market
2021
2025
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
−12,1 %
This company
18,4 %
Market median
This company
Market median
166% below market
2021
2025
Net profit margin
−6,4 %
This company
8,1 %
Market median
This company
Market median
179% below market
2021
2025
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2021
2025
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on NTT Security (Sweden) AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
