Riskpilot← Back to searchSign inGet full accessITDC IT Drift Centralen AB
ABActiveOrg 5567996292Hästfallsvägen 10 AComputer consultancy and computer facilities management activities · NACE 6220Est. 20101 employees
Revenue 2024
SEK 651K
-32% vs 2023
EBITDA margin
-9.5%
-121% vs 2023
Equity ratio
-13.5%
Financial strength
Net profit 2024
SEK -300K
1 employees
| Revenue | SEK 651K | -32% |
| EBITDA | SEK -62K | -121% |
| Net profit | SEK -300K | — |
| Total assets | SEK 998K | -52% |
| Equity | SEK -135K | -182% |
| Employees | 1 | — |
Legal name
ITDC IT Drift Centralen AB
Org number
5567996292
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21 januari 2010
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
IT Konsultation samt IT Tjänster och försäljning av IT relaterade varor samt därmed förenlig verksamhet.
Address
Hästfallsvägen 10 A
Phone
+46563690000
Email
klas.olsson@itdc.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 | 1 580 | 1 251 | 1 020 | 951 | 651 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 177 | 169 | 233 | 293 | −62 |
| Depreciation & amort. | −107 | −70 | −110 | −128 | −89 |
| EBIT | 70 | 99 | 123 | 165 | −151 |
| Net financials | −70 | −73 | −104 | −165 | −149 |
| Profit before tax | 1 | 25 | 19 | 0 | −300 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 | 25 | 19 | 0 | −300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 327 | 1 381 | 2 027 | 2 078 | 998 |
| Equity | 120 | 146 | 165 | 165 | −135 |
| Long-term debt | 917 | 903 | 1 501 | 835 | 521 |
| Short-term debt | 289 | 332 | 361 | 1 078 | 612 |
| Total debt | 1 206 | 1 235 | 1 862 | 1 913 | 1 133 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20202024
Equity ratio
-13.5%
This company
38.2%
Market median
-135% vs market
20202024
Return on equity
-30000000.0%
This company
18.4%
Market median
-163043578% vs market
20202024
Net profit margin
-46.1%
This company
8.1%
Market median
-669% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
8.39×
This company
0.62×
Market median
-1253% 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) | ||
TJ | Audit | 2022 |
| Former (2) | ||
SQ Audit | Audit | 2021 – 2022 |
PM Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ITDC IT Drift Centralen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Quinn Backman | Audit | 0 companies |
| Pontus Mattias Ericsson | Chief Auditor | 0 companies |
| Tobias Johannes Florell | Audit | 0 companies |
| Klas Sven Erik Olsson | Board of Directors | 0 companies |
| Nils Eric Anders Darle | Deputy Board Member | 0 companies |
| Mary Anne-Charlotte Olsson | Deputy Board Member | 0 companies |