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itsy AB
AB
Active
Org 5568398605
Gamla Vägen 12 A, 702 27
Örebro
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 15 years old
39 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
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itsy AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
184M
138M
92M
46M
0M
2021: 134M
134M
2021
2022: 148M (+10% vs 2021)
148M
+10%
2022
2023: 147M (-1% vs 2022)
147M
-1%
2023
2024: 136M (-7% vs 2023)
136M
-7%
2024
2025: 142M (+4% vs 2024)
142M
+4%
2025
EBITDA
SEK millions
27M
21M
14M
7M
0M
2021: 22M
22M
2021
2022: 17M (-23% vs 2021)
17M
-23%
2022
2023: 14M (-18% vs 2022)
14M
-18%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
2025: 14M (0% vs 2024)
14M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
141 953
136 100
146 734
147 540
134 408
Staff expenses
—
—
—
—
—
EBITDA
13 976
13 646
13 778
17 317
22 041
Depreciation & amort.
−940
−588
−655
−436
−419
EBIT
13 036
13 058
13 123
16 881
21 622
Net financials
1 583
83
−687
−32
652
Profit before tax
14 620
13 142
14 439
16 849
22 805
Tax
−2 888
−2 802
−3 188
−3 529
−4 938
Net profit
11 732
10 340
11 251
13 320
17 867
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
49 698
50 571
49 511
50 347
50 085
Equity
30 657
28 725
27 884
28 633
27 313
Long-term debt
0
0
0
0
1 294
Short-term debt
15 723
18 528
18 309
16 696
16 459
Total debt
15 723
18 528
18 309
16 696
17 753
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2021
2025
Equity ratio
61,7 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
38,3 %
This company
18,4 %
Market median
This company
Market median
108% above market
2021
2025
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2021
2025
Asset turnover
2,86×
This company
1,12×
Market median
This company
Market median
155% above market
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on itsy AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
