Riskpilot← Back to searchSign inGet full accessIT-Service Nordic AB
ABActiveOrg 5569603037Huvudstagatan 4Computer consultancy and computer facilities management activities · NACE 6220Est. 20140 employees
Revenue 2024
SEK 1M
-73% vs 2023
EBITDA margin
-31.0%
-130% vs 2023
Equity ratio
70.2%
Financial strength
Net profit 2024
SEK 66K
-91% vs 2023
| Revenue | SEK 1M | -73% |
| EBITDA | SEK -318K | -130% |
| Net profit | SEK 66K | -91% |
| Total assets | SEK 6,7M | -1% |
| Equity | SEK 4,7M | -7% |
| Employees | 0 | — |
Legal name
IT-Service Nordic AB
Org number
5569603037
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
31 januari 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företagets verksamhet ska vara att bedriva konsultverksamhet och outsourcinguppdrag inom hela IT-området innefattande analys, design, test, utveckling, drift och förvaltning samt support. Både exportkonsulter och resurskonsulter ska erbjudas kunderna. Utveckling och försäljning av egna IT-hjälpmedel i anknytning till ovanstående områden ska också att vara en del av verksamheten. Företaget ska också bedriva förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Huvudstagatan 4
Email
johan.forslund@itservicenordic.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 848 | 3 536 | 4 075 | 3 823 | 1 026 |
| Staff expenses | — | — | −1 549 | −2 293 | −1 161 |
| EBITDA | 837 | 1 053 | 959 | 1 077 | −318 |
| Depreciation & amort. | −0 | −0 | −5 | −8 | −8 |
| EBIT | 837 | 1 053 | 955 | 1 068 | −326 |
| Net financials | −2 | −3 | 2 | 56 | 194 |
| Profit before tax | 834 | 787 | 956 | 948 | 95 |
| Tax | −182 | −163 | −199 | −202 | −29 |
| Net profit | 652 | 624 | 757 | 746 | 66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 069 | 5 492 | 6 449 | 6 755 | 6 709 |
| Equity | 4 340 | 4 339 | 4 696 | 5 042 | 4 708 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 352 | 512 | 1 112 | 895 | 1 410 |
| Total debt | 352 | 512 | 1 112 | 895 | 1 410 |
EBITDA margin
-31.0%
This company
15.8%
Market median
-296% vs market
20202024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 (2) | ||
BA Audit | Audit | 2024 |
JO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IT-Service Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Larsson | Audit | 0 companies |
| Johan Olof Forslund | Chief Executive Officer | 0 companies |
| Karl Elof Alexander Boberg | Deputy Board Member | 0 companies |