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IT omsorg i Stockholm AB
AB
Active
Org 5568027022
Finlandsgatan 40, 164 74
Kista
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2010
15 employees
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Computer consultancy and computer facilities management activities
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IT omsorg i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
15M
2020
19M
2021
23M
2022
27M
2023
32M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 248
19 186
23 267
26 719
31 542
Staff expenses
—
—
—
—
—
EBITDA
1 458
2 327
1 616
770
2 040
Depreciation & amort.
−139
−159
−115
−75
−14
EBIT
1 319
2 168
1 501
695
2 026
Net financials
−16
−11
−10
−11
5
Profit before tax
1 268
2 116
1 465
684
2 030
Tax
−251
−449
−356
−137
−430
Net profit
1 017
1 667
1 109
547
1 600
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 573
5 849
6 506
6 204
8 313
Equity
1 054
2 371
1 980
2 327
3 928
Long-term debt
0
0
0
0
0
Short-term debt
3 519
3 478
4 526
3 876
4 385
Total debt
3 519
3 478
4 526
3 876
4 385
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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
More on IT omsorg i Stockholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
