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ITSajten i Kalmar AB
AB
Active
Org 5567158976
Fiskaregatan 44
Retail sale of information and communication equipment · NACE 4740
Est. 2006
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 6,7M
-29% vs 2023
EBITDA margin
1.5%
-25% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
SEK 2K
-94% vs 2023
EBITDA — year on year
SEK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
1M
-67%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 6,7M
-29%
EBITDA
SEK 103K
-25%
Net profit
SEK 2K
-94%
Total assets
SEK 3,4M
+8%
Equity
SEK 1,8M
+0%
Employees
3
—
Company information
Legal name
ITSajten i Kalmar AB
Org number
5567158976
Legal form
Aktiebolag
NACE code
4740 · Retail sale of information and communication equipment
Founded
20 november 2006
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning av hemelektronik och dator- tillbehör via Internet jämte därmed förenlig verksamhet.
Contact
Address
Fiskaregatan 44
Email
info@itsajten.se
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Companies in Retail sale of information and communication equipment
Companies in Kalmar
All Sweden companies
Revenue
SEK millions
0M
7M
14M
22M
29M
25M
2020
22M
2021
17M
2022
9M
2023
7M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 761
22 281
16 815
9 371
6 654
Staff expenses
—
—
—
—
—
EBITDA
3 536
2 602
1 287
138
103
Depreciation & amort.
−74
−52
−71
−93
−84
EBIT
3 462
2 550
1 216
45
19
Net financials
−26
−30
−46
1
−17
Profit before tax
3 513
520
269
47
2
Tax
−753
−113
−59
−11
−0
Net profit
2 760
407
210
36
2
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 726
5 484
5 302
3 153
3 416
Equity
2 969
3 376
3 586
1 822
1 824
Long-term debt
250
250
250
250
250
Short-term debt
3 507
1 858
1 466
1 082
1 342
Total debt
3 757
2 108
1 716
1 332
1 592
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LM
Linda Margareta Axelsson
Audit
Audit
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BL
Bo Lennart Hillman
Deputy Board Member
2021
BF
Bo Fredrik Hillman
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hillman Holding i Kalmar AB
Company
100%
100%
0001
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Company hierarchy
Hillman Holding i Kalmar AB
ITSajten i Kalmar AB
(this company)
Board network connections
Board members of ITSajten i Kalmar AB also hold positions in
0
other companies.
Person
Role here
Other companies
Linda Margareta Axelsson
Audit
0 companies
Bo Lennart Hillman
Deputy Board Member
0 companies
Bo Fredrik Hillman
Board of Directors
0 companies