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ITSFuture AB
AB
Active
Org 5566556287
Flaxenviks Bryggväg 7, 184 63
Åkersberga
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 22 years old
2 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
ITSFuture AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2021: 16M
16M
2021
2022: 22M (+38% vs 2021)
22M
+38%
2022
2023: 24M (+9% vs 2022)
24M
+9%
2023
2024: 22M (-8% vs 2023)
22M
-8%
2024
2025: 20M (-9% vs 2024)
20M
-9%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 213
21 800
23 987
22 197
16 482
Staff expenses
−1 017
−851
−29
—
—
EBITDA
2 271
2 339
707
1 073
905
Depreciation & amort.
—
—
—
−0
−0
EBIT
2 271
2 339
707
1 073
905
Net financials
5
0
−1
—
—
Profit before tax
2 276
2 339
706
1 072
905
Tax
−480
−496
−155
−222
−194
Net profit
1 796
1 843
551
850
711
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 096
5 943
6 979
5 808
4 927
Equity
3 284
2 488
1 094
1 293
1 143
Long-term debt
—
—
—
0
0
Short-term debt
2 812
3 455
5 884
4 515
3 784
Total debt
2 812
3 455
5 884
4 515
3 784
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2021
2025
Equity ratio
53,9 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
54,7 %
This company
18,4 %
Market median
This company
Market median
197% above market
2021
2025
Net profit margin
8,9 %
This company
8,1 %
Market median
This company
Market median
10% above market
2021
2025
Asset turnover
3,32×
This company
1,12×
Market median
This company
Market median
196% above market
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on ITSFuture AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
