Riskpilot← Back to searchSign inGet full accessITKoncept Sverige AB
ABActiveOrg 5567139901Ringvägen 56 AComputer programming activities · NACE 6210Est. 20061-4 employees
Revenue 2024
SEK 3,6M
0% vs 2023
EBITDA margin
14.9%
-68% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
SEK 344K
-74% vs 2023
| Revenue | SEK 3,6M | +0% |
| EBITDA | SEK 531K | -68% |
| Net profit | SEK 344K | -74% |
| Total assets | SEK 5,1M | +37% |
| Equity | SEK 2M | -5% |
| Employees | — | — |
Legal name
ITKoncept Sverige AB
Org number
5567139901
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
27 oktober 2006
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Deljerud Engholm, Mimmi M A Engholm, Mats Stefan
Company purpose
Bolaget ska bedriva konsult- och driftverksamhet inom IT området samt bedriva därmed förenlig verksamhet.
Address
Ringvägen 56 A
Phone
+46200567898
Email
info@itkoncept.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 502 | 3 524 | 3 105 | 3 561 | 3 573 |
| Staff expenses | — | — | −1 037 | −1 171 | −1 634 |
| EBITDA | 540 | 280 | 1 137 | 1 685 | 531 |
| Depreciation & amort. | −3 | −3 | −10 | −39 | −41 |
| EBIT | 537 | 277 | 1 127 | 1 646 | 490 |
| Net financials | — | −35 | −131 | −7 | −49 |
| Profit before tax | 538 | 416 | 996 | 1 638 | 441 |
| Tax | −130 | −90 | −208 | −340 | −97 |
| Net profit | 408 | 326 | 788 | 1 298 | 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 567 | 2 820 | 3 369 | 3 757 | 5 129 |
| Equity | 556 | 694 | 1 382 | 2 124 | 2 010 |
| Long-term debt | 0 | 463 | 746 | 857 | 1 656 |
| Short-term debt | 789 | 1 613 | 1 190 | 726 | 1 413 |
| Total debt | 789 | 2 076 | 1 937 | 1 583 | 3 069 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Spinnaker Group AB
ITKoncept Sverige AB Board members of ITKoncept Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Tobias Benne | Audit | 0 companies |
| Mats Stefan Engholm | Board of Directors | 0 companies |
| Mimmi Maria Angelie Engholm | Deputy Board Member | 0 companies |