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ABDissolvedOrg 5568542459Computer facilities management activities · NACE 6203Est. 201124 employees
Revenue 2018
SEK 42,2M
+43% vs 2017
EBITDA margin
7.7%
+38% vs 2017
Equity ratio
26.9%
Financial strength
Net profit 2018
SEK 1,6M
+64% vs 2017
| Revenue | SEK 42,2M | +43% |
| EBITDA | SEK 3,3M | +38% |
| Net profit | SEK 1,6M | +64% |
| Total assets | SEK 14,7M | +42% |
| Equity | SEK 3,9M | +40% |
| Employees | 24 | — |
Legal name
iSMoTec AB
Org number
5568542459
Legal form
Aktiebolag
NACE code
6203 · Computer facilities management activities
Founded
27 maj 2011
Share capital
SEK 0
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är att erbjuda företag hjälp och support inom områdena IT-teknik, hårdvara och operativsystem, med specialisering kring affärssystem samt därmed förenlig verksamhet. Bolaget ska dessutom äga och förvalta värdepapper.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 |
|---|---|---|---|
| Revenue | 29 099 | 29 444 | 42 183 |
| Staff expenses | — | — | — |
| EBITDA | 2 030 | 2 372 | 3 266 |
| Depreciation & amort. | −601 | −582 | −546 |
| EBIT | 1 429 | 1 790 | 2 720 |
| Net financials | −1 | −10 | 4 |
| Profit before tax | 1 115 | 1 309 | 2 176 |
| Tax | −259 | −317 | −548 |
| Net profit | 856 | 992 | 1 628 |
| Item | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total assets | 9 818 | 10 336 | 14 674 |
| Equity | 2 257 | 2 821 | 3 949 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 6 452 | 5 935 | 8 597 |
| Total debt | 6 452 | 5 935 | 8 597 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20162018
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20162018
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20162018
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20162018
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20162018
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20162018
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ÅE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of iSMoTec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Anne-Charlotte Strömbäck | Chief Executive Officer | 0 companies |
| Åsa Elisabet Lundvall | Chief Auditor | 0 companies |
| Jonas Henry Winberg | Board of Directors | 0 companies |
| Carl-Johan Vilhelmsson | Deputy Board Member | 0 companies |
| Carl-Magnus Månsson | Chairman | 0 companies |