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Intility AB
AB
Active
Org 5566024286
Stampgatan 14, 411 01
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 25 years old
10-19 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Intility AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
2M
2020
2M
2021
2M
2022
5M
2023
13M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 716
2 043
1 593
5 400
12 709
Staff expenses
—
—
—
—
—
EBITDA
586
714
574
616
1 082
Depreciation & amort.
−334
−516
−475
−448
−551
EBIT
252
198
99
168
531
Net financials
—
33
—
−3
−104
Profit before tax
252
169
74
165
427
Tax
−16
−39
−28
−42
−117
Net profit
236
130
46
123
310
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 740
1 164
1 409
1 941
9 138
Equity
657
787
833
957
1 267
Long-term debt
0
0
0
0
0
Short-term debt
1 083
314
490
899
7 785
Total debt
1 083
314
490
899
7 785
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
6.21×
This company
0.62×
Market median
-902% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Intility AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network