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Altitude 365 AB
AB
Dissolved
Org 5569516387
Computer consultancy activities
·
NACE 6202
Est. 2013 · 12 years old
25 employees
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Sweden
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Computer consultancy activities
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Altitude 365 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
82M
62M
41M
21M
0M
2017: 24M
24M
2017
2018: 34M (+42% vs 2017)
34M
+42%
2018
2019: 43M (+26% vs 2018)
43M
+26%
2019
2020: 52M (+21% vs 2019)
52M
+21%
2020
2021: 66M (+27% vs 2020)
66M
+27%
2021
EBITDA
SEK millions
15M
11M
7M
4M
0M
2017: 4M
4M
2017
2018: 5M (+25% vs 2017)
5M
+25%
2018
2019: 1M (-80% vs 2018)
1M
-80%
2019
2020: 7M (+600% vs 2019)
7M
+600%
2020
2021: 12M (+71% vs 2020)
12M
+71%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
65 922
51 623
43 360
34 362
23 550
Staff expenses
—
—
—
—
—
EBITDA
11 716
7 340
820
5 376
3 566
Depreciation & amort.
−359
−283
−218
−0
−0
EBIT
11 357
7 057
602
5 376
3 566
Net financials
−44
−57
−67
−46
−11
Profit before tax
11 347
6 966
535
5 331
3 556
Tax
−2 363
−1 508
−145
−1 230
−831
Net profit
8 984
5 458
390
4 101
2 725
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
24 503
18 223
10 976
17 231
10 277
Equity
10 283
8 299
2 841
8 951
5 551
Long-term debt
0
0
0
0
0
Short-term debt
14 221
9 891
8 135
8 280
4 727
Total debt
14 221
9 891
8 135
8 280
4 727
Financial ratios
5-year trend
EBITDA margin
17,8 %
This company
15,8 %
Market median
This company
Market median
13% above market
2017
2021
Equity ratio
42,0 %
This company
38,2 %
Market median
This company
Market median
10% above market
2017
2021
Return on equity
87,4 %
This company
18,4 %
Market median
This company
Market median
375% above market
2017
2021
Net profit margin
13,6 %
This company
8,1 %
Market median
This company
Market median
68% above market
2017
2021
Asset turnover
2,69×
This company
1,12×
Market median
This company
Market median
140% above market
2017
2021
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Altitude 365 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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