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ABActiveOrg 5566556287Flaxenviks Bryggväg 7Business and other management consultancy activities · NACE 7020Est. 20042 employees
Revenue 2025
SEK 20,2M
-7% vs 2024
EBITDA margin
11.2%
-3% vs 2024
Equity ratio
53.9%
Financial strength
Net profit 2025
SEK 1,8M
-3% vs 2024
| Revenue | SEK 20,2M | -7% |
| EBITDA | SEK 2,3M | -3% |
| Net profit | SEK 1,8M | -3% |
| Total assets | SEK 6,1M | +3% |
| Equity | SEK 3,3M | +32% |
| Employees | 2 | — |
Legal name
ITSFuture AB
Org number
5566556287
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 februari 2004
Share capital
SEK 140 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva konsultverksamhet inom informationsbehandling och organisation och därmed förenlig verksamhet.
Address
Flaxenviks Bryggväg 7
Phone
+46107500667
Email
alexander.hellberg@itsfuture.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 482 | 22 197 | 23 987 | 21 800 | 20 213 |
| Staff expenses | — | — | −29 | −851 | −1 017 |
| EBITDA | 905 | 1 073 | 707 | 2 339 | 2 271 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 905 | 1 073 | 707 | 2 339 | 2 271 |
| Net financials | — | — | −1 | 0 | 5 |
| Profit before tax | 905 | 1 072 | 706 | 2 339 | 2 276 |
| Tax | −194 | −222 | −155 | −496 | −480 |
| Net profit | 711 | 850 | 551 | 1 843 | 1 796 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 927 | 5 808 | 6 979 | 5 943 | 6 096 |
| Equity | 1 143 | 1 293 | 1 094 | 2 488 | 3 284 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 784 | 4 515 | 5 884 | 3 455 | 2 812 |
| Total debt | 3 784 | 4 515 | 5 884 | 3 455 | 2 812 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20212025
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20212025
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
20212025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20212025
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20212025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2022 |
EK Audit | Audit | 2022 |
| Former (2) | ||
KÅ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
AM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ITSFuture AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Eric Alexander Hellberg | Chief Executive Officer | 0 companies |
| Kjell Åke Andersson | Chief Executive Officer | 0 companies |
| Alf Martin Råman | Audit | 0 companies |
| Emma Kristina Hed | Audit | 0 companies |
| Sven Erik Johan Liljeros | Chairman | 0 companies |
| Anna Maria Jakobsson | Deputy Board Member | 0 companies |
| Elizabeth Kerstin Swan | Deputy Board Member | 0 companies |
| Karl Anders Åhrman | Chairman | 0 companies |
| Leif Yngve Lennart Adolfsson | Board of Directors | 0 companies |