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Innovate Security Sweden AB
AB
Dissolved
Org 5590093059
Other software publishing
·
NACE 5829
Est. 2015 · 11 years old
6 employees
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Sweden
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Companies
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Other software publishing
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Innovate Security Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2017: not reported
2017
2018: 8M
8M
2018
2019: 7M (-12% vs 2018)
7M
-12%
2019
2020: 9M (+29% vs 2019)
9M
+29%
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2017: 1M
1M
2017
2018: -1M (-200% vs 2017)
-1M
-200%
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
8 140
8 897
6 611
7 805
—
Staff expenses
—
—
—
—
—
EBITDA
176
66
141
−569
574
Depreciation & amort.
−27
−27
−5
−9
−9
EBIT
149
39
136
−578
565
Net financials
−7
−2
5
9
−21
Profit before tax
142
37
142
−440
415
Tax
−11
−0
−0
−0
−85
Net profit
131
37
142
−440
330
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 861
3 986
2 283
2 855
2 994
Equity
1 226
1 095
1 058
563
1 003
Long-term debt
0
0
0
353
267
Short-term debt
1 635
2 891
1 225
1 938
1 595
Total debt
1 635
2 891
1 225
2 291
1 862
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2017
2021
Equity ratio
42,9 %
This company
38,2 %
Market median
This company
Market median
12% above market
2017
2021
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2017
2021
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2017
2021
Asset turnover
2,85×
This company
1,12×
Market median
This company
Market median
154% above market
2017
2021
Debt / equity
1,33×
This company
0,62×
Market median
This company
Market median
115% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
More on Innovate Security 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
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