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Human IT-Consulting Syd AB
AB
Dissolved
Org 5567979504
Computer consultancy activities
·
NACE 6202
Est. 2009 · 16 years old
28 employees
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Sweden
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Computer consultancy activities
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Human IT-Consulting Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2018: 50M
50M
2018
2019: 40M (-20% vs 2018)
40M
-20%
2019
2020: 30M (-25% vs 2019)
30M
-25%
2020
2021: 28M (-7% vs 2020)
28M
-7%
2021
2022: 20M (-29% vs 2021)
20M
-29%
2022
EBITDA
SEK millions
24M
14M
4M
-6M
-16M
2018: 1M
1M
2018
2019: -1M (-200% vs 2018)
-1M
-200%
2019
2020: -2M (-100% vs 2019)
-2M
-100%
2020
2021: -8M (-300% vs 2020)
-8M
-300%
2021
2022: 16M (+300% vs 2021)
16M
+300%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
19 632
28 453
29 817
40 136
50 132
Staff expenses
—
—
—
—
—
EBITDA
15 671
−8 183
−1 847
−664
1 342
Depreciation & amort.
−73
−110
−548
−600
−600
EBIT
15 598
−8 293
−2 395
−1 264
742
Net financials
−131
−126
−92
−84
2
Profit before tax
2 060
3
−2 514
102
2 594
Tax
−0
−0
−0
−60
−613
Net profit
2 060
3
−2 514
42
1 981
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
9 457
12 567
9 699
9 993
17 578
Equity
2 338
278
275
2 789
4 747
Long-term debt
0
0
0
0
0
Short-term debt
7 119
12 285
9 397
7 204
12 831
Total debt
7 119
12 285
9 397
7 204
12 831
Financial ratios
5-year trend
EBITDA margin
79,8 %
This company
15,8 %
Market median
This company
Market median
405% above market
2018
2022
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2018
2022
Return on equity
88,1 %
This company
18,4 %
Market median
This company
Market median
379% above market
2018
2022
Net profit margin
10,5 %
This company
8,1 %
Market median
This company
Market median
30% above market
2018
2022
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2018
2022
Debt / equity
3,04×
This company
0,62×
Market median
This company
Market median
390% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Human IT-Consulting Syd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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