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ABActiveOrg 5568402480Gustav Iii:S Boulevard 50 AOther information technology and computer service activities · NACE 6290Est. 2011104 employees
Revenue 2024
SEK 421,1M
+17% vs 2023
EBITDA margin
10.3%
+91% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
SEK 6,1M
-30% vs 2023
| Revenue | SEK 421,1M | +17% |
| EBITDA | SEK 43,6M | +91% |
| Net profit | SEK 6,1M | -30% |
| Total assets | SEK 248,5M | -2% |
| Equity | SEK 113,8M | +2% |
| Employees | 104 | — |
Legal name
IT-Total Sweden AB
Org number
5568402480
Legal form
Aktiebolag
NACE code
6290 · Other information technology and computer service activities
Founded
2 februari 2011
Share capital
SEK 100 000
Employees
104 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall tillhandahålla konsulttjänster och varor inom IT-infrastruktur.
Address
Gustav Iii:S Boulevard 50 A
Phone
+4684449960
Email
paulina.olsson@it-total.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 241 181 | 237 729 | 320 307 | 360 982 | 421 089 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −11 974 | −22 063 | 6 822 | 22 783 | 43 552 |
| Depreciation & amort. | −2 101 | −4 723 | −8 780 | −13 547 | −12 708 |
| EBIT | −14 075 | −26 786 | −1 958 | 9 236 | 30 844 |
| Net financials | 13 | −316 | −821 | −511 | −239 |
| Profit before tax | −14 061 | −14 102 | −2 780 | 8 725 | 10 924 |
| Tax | −0 | −0 | −26 | −0 | −4 816 |
| Net profit | −14 061 | −14 102 | −2 806 | 8 725 | 6 108 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 221 985 | 197 628 | 198 759 | 254 767 | 248 532 |
| Equity | 97 909 | 113 807 | 94 270 | 111 075 | 113 757 |
| Long-term debt | 0 | 0 | 2 849 | 2 524 | 5 829 |
| Short-term debt | 124 075 | 83 820 | 101 639 | 140 477 | 117 923 |
| Total debt | 124 075 | 83 820 | 104 488 | 143 001 | 123 752 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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) | ||
BM Chief Auditor | Chief Auditor | 2020 |
| Former (5) | ||
FL Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
SM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
BC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JH Auditor Substitute | Auditor Substitute | 2020 – 2024 |
JO Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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IT Infrastruktur Intressenter Sweden Holding ABIT Infrastruktur Intressenter Sweden AB
IT-Total Sweden AB (this company)Board members of IT-Total Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Fredrik Lars Anders Franzén | Chief Executive Officer | 0 companies |
| Sven Magnus Gudéhn | Chief Executive Officer | 0 companies |
| Björn Christer Alm | Chief Executive Officer | 0 companies |
| Jonas Henrik Forsberg | Auditor Substitute | 0 companies |
| Jan Olof Michael Nilsson | Chief Executive Officer | 0 companies |
| Paulina Astrid L Olsson Engström | Board of Directors | 0 companies |
| Magnus Anhede | Board of Directors | 0 companies |
| Lennart Erik Pedersen | Deputy Board Member | 0 companies |
| Hans Fredrik Rosencrantz | Chairman | 0 companies |
| Carl Johan Wilhelm Möllerström | Board of Directors | 0 companies |
| Claes Karlsson | Board of Directors | 0 companies |
| Peter Magnus Wallin | Board of Directors | 0 companies |