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Human IT-consulting Väst AB
AB
In liquidation
Org 5568106123
Computer programming activities
·
NACE 6201
Est. 2010 · 16 years old
0 employees
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Sweden
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Computer programming activities
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Human IT-consulting Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2018: 28M
28M
2018
2019: 25M (-11% vs 2018)
25M
-11%
2019
2020: 18M (-28% vs 2019)
18M
-28%
2020
2021: 21M (+17% vs 2020)
21M
+17%
2021
2022: 16M (-24% vs 2021)
16M
-24%
2022
EBITDA
SEK millions
24M
16M
8M
1M
-7M
2018: 4M
4M
2018
2019: 1M (-75% vs 2018)
1M
-75%
2019
2020: -1M (-200% vs 2019)
-1M
-200%
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 18M
18M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
15 688
20 532
18 292
25 464
28 242
Staff expenses
—
—
—
—
—
EBITDA
18 194
−365
−729
1 469
3 884
Depreciation & amort.
−6
−12
−12
−13
−30
EBIT
18 188
−377
−741
1 456
3 854
Net financials
4
−21
−21
−28
−34
Profit before tax
523
7
−762
78
1 381
Tax
−0
−0
−0
−39
−329
Net profit
523
7
−762
39
1 052
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
16 035
8 415
6 248
7 604
10 659
Equity
1 279
756
749
1 510
1 472
Long-term debt
0
0
0
0
0
Short-term debt
14 756
7 653
5 499
6 094
8 737
Total debt
14 756
7 653
5 499
6 094
8 737
Financial ratios
5-year trend
EBITDA margin
116,0 %
This company
15,8 %
Market median
This company
Market median
634% above market
2018
2022
Equity ratio
8,0 %
This company
38,2 %
Market median
This company
Market median
79% below market
2018
2022
Return on equity
40,9 %
This company
18,4 %
Market median
This company
Market median
122% above market
2018
2022
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2018
2022
Asset turnover
0,98×
This company
1,12×
Market median
This company
Market median
13% below market
2018
2022
Debt / equity
11,54×
This company
0,62×
Market median
This company
Market median
>999% 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 Väst AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
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