Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Innovative Sales Stockholm AB
AB
Active
Org 5590562939
Hangövägen 29, 114 41
Stockholm
Other non-specialised retail sale
· NACE 4712
Est. 2016
20-49 employees
Watchlist
Share
Sweden
/
Companies
/
Other non-specialised retail sale
/
Innovative Sales Stockholm AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
30M
2020
41M
2021
38M
2022
32M
2023
33M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
7M
2020
6M
2021
8M
2022
4M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 049
41 395
38 136
31 558
33 062
Staff expenses
—
—
−19 184
−17 473
−17 568
EBITDA
6 993
6 302
8 355
4 484
5 026
Depreciation & amort.
−16
−16
—
−3
−19
EBIT
6 977
6 286
8 355
4 480
5 007
Net financials
−9
−85
−272
13
−16
Profit before tax
68
6 201
8 084
4 494
4 991
Tax
−50
−1 318
−1 759
−967
−1 064
Net profit
18
4 883
6 324
3 527
3 927
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 993
22 070
19 083
17 977
17 237
Equity
2 562
4 945
7 269
3 796
7 723
Long-term debt
0
0
—
—
—
Short-term debt
8 431
17 125
11 814
14 181
9 514
Total debt
8 431
17 125
11 814
14 181
9 514
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
50.8%
This company
18.4%
Market median
+176% vs market
2020
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs 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 Innovative Sales Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
