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I.T.S Interior AB
AB
Dissolved
Org 5567370761
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 years old
12 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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I.T.S Interior AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
131M
98M
65M
33M
0M
2016: 105M
105M
2016
2017: 86M (-18% vs 2016)
86M
-18%
2017
2018: 76M (-12% vs 2017)
76M
-12%
2018
2018: 26M (-66% vs 2018)
26M
-66%
2018
2019: 67M (+158% vs 2018)
67M
+158%
2019
EBITDA
SEK millions
7M
-1M
-8M
-15M
-23M
2016: 1M
1M
2016
2017: -11M (-1200% vs 2016)
-11M
-1200%
2017
2018: -17M (-55% vs 2017)
-17M
-55%
2018
2018: -7M (+59% vs 2018)
-7M
+59%
2018
2019: -6M (+14% vs 2018)
-6M
+14%
2019
Income statement
SEK thousands
Item
2019
2018
2018
2017
2016
Revenue
66 700
26 304
76 291
86 167
104 987
Staff expenses
—
—
—
—
—
EBITDA
−6 069
−6 995
−16 574
−10 555
1 468
Depreciation & amort.
−69
−30
−91
−160
−185
EBIT
−6 138
−7 025
−16 665
−10 715
1 283
Net financials
249
−89
−350
−240
−176
Profit before tax
−5 657
−7 113
−17 021
−5 306
1 856
Tax
−0
−0
−0
−0
−438
Net profit
−5 657
−7 113
−17 021
−5 306
1 418
Balance sheet
SEK thousands
Item
2019
2018
2018
2017
2016
Total assets
46 038
38 840
50 505
60 667
74 500
Equity
543
−3 800
3 313
9 334
14 640
Long-term debt
0
0
0
0
0
Short-term debt
45 495
42 653
47 204
51 350
54 229
Total debt
45 495
42 653
47 204
51 350
54 229
Financial ratios
5-year trend
EBITDA margin
−9,1 %
This company
15,8 %
Market median
This company
Market median
158% below market
2016
2019
Equity ratio
1,2 %
This company
38,2 %
Market median
This company
Market median
97% below market
2016
2019
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2016
2019
Net profit margin
−8,5 %
This company
8,1 %
Market median
This company
Market median
205% below market
2016
2019
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2016
2019
Debt / equity
83,78×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2018-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
View
PDF
More on I.T.S Interior AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
