Riskpilot← Back to searchSign inGet full accessI.T.S Interior AB
ABDissolvedOrg 5567370761Rental and operating of own or leased real estate · NACE 6820Est. 200712 employees
Revenue 2019
SEK 66,7M
+154% vs 2018
EBITDA margin
-9.1%
+13% vs 2018
Equity ratio
1.2%
Financial strength
Net profit 2019
SEK -5,7M
+20% vs 2018
| Revenue | SEK 66,7M | +154% |
| EBITDA | SEK -6,1M | +13% |
| Net profit | SEK -5,7M | +20% |
| Total assets | SEK 46M | +19% |
| Equity | SEK 543K | +114% |
| Employees | 12 | — |
Legal name
I.T.S Interior AB
Org number
5567370761
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5 september 2007
Share capital
SEK 0
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva parti- och grossisthandel inom i huvudsak möbelbranschen och därmed förenlig verksamhet, förvalta bolag, bedriva handel med värdepapper samt idka härmed förenlig verksamhet.
Address
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| Item | 2016 | 2017 | 2018 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 104 987 | 86 167 | 76 291 | 26 304 | 66 700 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 468 | −10 555 | −16 574 | −6 995 | −6 069 |
| Depreciation & amort. | −185 | −160 | −91 | −30 | −69 |
| EBIT | 1 283 | −10 715 | −16 665 | −7 025 | −6 138 |
| Net financials | −176 | −240 | −350 | −89 | 249 |
| Profit before tax | 1 856 | −5 306 | −17 021 | −7 113 | −5 657 |
| Tax | −438 | −0 | −0 | −0 | −0 |
| Net profit | 1 418 | −5 306 | −17 021 | −7 113 | −5 657 |
| Item | 2016 | 2017 | 2018 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 74 500 | 60 667 | 50 505 | 38 840 | 46 038 |
| Equity | 14 640 | 9 334 | 3 313 | −3 800 | 543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 229 | 51 350 | 47 204 | 42 653 | 45 495 |
| Total debt | 54 229 | 51 350 | 47 204 | 42 653 | 45 495 |
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
20162019
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20162019
Return on equity
-1041.8%
This company
18.4%
Market median
-5762% vs market
20162019
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
20162019
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20162019
Debt / equity
83.78×
This company
0.62×
Market median
-13413% vs market
20162019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-09-01 – 2018-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
ÅC Chief Auditor | Chief Auditor | 2020 – 2021 |
PH External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of I.T.S Interior AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Catharina Elisabeth Markefors | Chief Auditor | 0 companies |
| Per Henrik Alfred Ågren | External Signatory | 0 companies |
| Jens Bolding Jensen | Chairman | 0 companies |
| Jörgen Valdemar Lauritsen Schou | Board of Directors | 0 companies |
| Gotfred Stordal Christiansen | Board of Directors | 0 companies |