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ABActiveOrg 5590463872Skomakargatan 6 AaComputer consultancy and computer facilities management activities · NACE 6220Est. 20165-9 employees
Revenue 2024
SEK 9,3M
+14% vs 2023
EBITDA margin
14.8%
-4% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
SEK 827K
-34% vs 2023
| Revenue | SEK 9,3M | +14% |
| EBITDA | SEK 1,4M | -4% |
| Net profit | SEK 827K | -34% |
| Total assets | SEK 4,9M | +4% |
| Equity | SEK 738K | -74% |
| Employees | — | — |
Legal name
IT-Kompassen i Uppsala AB
Org number
5590463872
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8 januari 2016
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva verksamhet inom IT drift, IT-support, nybyggnad och utbyggnad av IT-infrastruktur samt IT-konsult- verksamhet och därmed förenlig verksamhet.
Address
Skomakargatan 6 Aa
Email
joel@it-kompassen.se
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 | 4 926 | 5 840 | 8 754 | 8 133 | 9 286 |
| Staff expenses | — | — | — | −1 957 | −2 428 |
| EBITDA | 292 | 573 | 968 | 1 437 | 1 377 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 292 | 573 | 968 | 1 437 | 1 377 |
| Net financials | −1 | −1 | −2 | −9 | 22 |
| Profit before tax | 218 | 428 | 1 005 | 1 583 | 1 049 |
| Tax | −48 | −89 | −209 | −335 | −222 |
| Net profit | 170 | 339 | 796 | 1 248 | 827 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 728 | 2 124 | 4 145 | 4 765 | 4 943 |
| Equity | 428 | 766 | 1 562 | 2 810 | 738 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 034 | 947 | 2 211 | 1 738 | 3 638 |
| Total debt | 2 034 | 947 | 2 211 | 1 738 | 3 638 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
112.2%
This company
18.4%
Market median
+510% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
5.70×
This company
0.62×
Market median
-819% 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 (1) | ||
MÅ Audit | Audit | 2025 |
| Former (1) | ||
NR Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IT-Kompassen i Uppsala AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Åke Lindblom | Audit | 0 companies |
| Niklas Rudolf Feiff | Audit | 0 companies |
| Shahin Atash Poush | Board of Directors | 0 companies |
| Linnéa Ström | Deputy Board Member | 0 companies |
| Joel Ström | Board of Directors | 0 companies |