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IT kommuner i Skåne Aktiebolag
AB
Active
Org 5590672142
Torggatan 2, 242 31
Hörby
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2016
51 employees
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Computer consultancy and computer facilities management activities
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IT kommuner i Skåne Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
63M
94M
125M
64M
2020
73M
2021
94M
2022
100M
2023
109M
2024
EBITDA
SEK millions
0M
9M
17M
26M
35M
14M
2020
21M
2021
28M
2022
17M
2023
30M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
63 741
73 423
94 385
99 959
109 423
Staff expenses
—
—
—
—
—
EBITDA
13 995
21 223
27 520
17 368
30 378
Depreciation & amort.
−16 495
−17 111
−21 078
−21 876
−24 529
EBIT
−2 500
4 112
6 442
−4 508
5 849
Net financials
−145
−32
−176
−1 265
−1 668
Profit before tax
−2 645
3 304
4 372
−3 101
3 150
Tax
−2
−220
−154
638
−640
Net profit
−2 647
3 084
4 218
−2 463
2 510
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
71 419
83 982
103 265
92 697
97 980
Equity
7 196
12 280
18 498
16 035
18 545
Long-term debt
34 104
36 417
44 417
44 417
44 417
Short-term debt
30 118
34 509
37 681
32 245
33 988
Total debt
64 222
70 926
82 098
76 662
78 405
Financial ratios
5-year trend
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
2020
2024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
4.28×
This company
0.62×
Market median
-590% 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 IT kommuner i Skåne Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
