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Admincontrol Sweden AB
AB
Active
Org 5569243750
Mäster Samuelsgatan 42, 111 57
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 13 years old
13 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Admincontrol Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 15M
15M
2020
2021: 18M (+20% vs 2020)
18M
+20%
2021
2022: 20M (+11% vs 2021)
20M
+11%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 071
19 537
19 513
18 023
15 313
Staff expenses
—
—
—
—
—
EBITDA
882
1 479
881
857
724
Depreciation & amort.
−0
−36
−42
−42
−25
EBIT
882
1 443
839
815
699
Net financials
312
245
49
6
7
Profit before tax
1 194
1 688
888
821
705
Tax
−269
−381
−267
−191
−156
Net profit
925
1 307
621
630
549
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 142
10 099
8 625
7 631
6 977
Equity
7 520
6 595
5 288
4 667
4 038
Long-term debt
0
0
0
0
0
Short-term debt
4 621
3 504
3 337
2 964
2 939
Total debt
4 621
3 504
3 337
2 964
2 939
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Admincontrol Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
