Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Illapu Service AB
AB
Active
Org 5568947310
Odensalavägen 8 A, 195 43
Märsta
Floor and wall covering
·
NACE 4333
Est. 2012 · 14 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
Illapu Service AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 603
3 470
3 334
3 053
3 850
Staff expenses
−2 317
−3 051
−2 789
−2 710
—
EBITDA
−402
42
58
64
349
Depreciation & amort.
6
−6
−10
−23
−28
EBIT
−395
36
48
41
321
Net financials
−3
−4
−3
−6
−14
Profit before tax
−398
32
45
35
306
Tax
—
−29
−60
−17
−71
Net profit
−398
3
−15
18
235
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
507
1 144
1 162
1 050
1 140
Equity
746
1 144
1 141
1 156
1 140
Long-term debt
−264
—
—
—
0
Short-term debt
24
0
22
−106
0
Total debt
−239
—
22
−106
—
Financial ratios
5-year trend
EBITDA margin
−15,4 %
This company
15,8 %
Market median
This company
Market median
197% below market
2021
2025
Equity ratio
147,3 %
This company
38,2 %
Market median
This company
Market median
286% above market
2021
2025
Return on equity
−53,3 %
This company
18,4 %
Market median
This company
Market median
390% below market
2021
2025
Net profit margin
−15,3 %
This company
8,1 %
Market median
This company
Market median
289% below market
2021
2025
Asset turnover
5,14×
This company
1,12×
Market median
This company
Market median
359% above market
2021
2025
Debt / equity
−0,32×
This company
0,62×
Market median
This company
Market median
152% below 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 Illapu Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
