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Import Trading Cooperation ITC AB
AB
Active
Advertising protection
Org 5590915079
Låsblecksgatan 8, 589 41
Linköping
Retail sale of motor vehicles
·
NACE 4781
Est. 2016 · 9 years old
0 employees
Monitor
Share
Sweden
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Companies
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Retail sale of motor vehicles
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Import Trading Cooperation ITC AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 961
8 006
5 002
1 849
2 949
Staff expenses
—
—
—
—
—
EBITDA
1 311
1 813
1 041
217
823
Depreciation & amort.
−0
−0
—
−0
−0
EBIT
1 311
1 813
1 041
217
823
Net financials
57
10
−6
−5
−19
Profit before tax
1 443
1 823
785
162
605
Tax
−302
−378
−162
−34
−130
Net profit
1 141
1 445
623
128
475
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 070
4 701
2 785
1 900
2 457
Equity
4 081
3 144
1 699
1 077
949
Long-term debt
0
0
—
0
0
Short-term debt
1 419
912
440
428
1 163
Total debt
1 419
912
440
428
1 163
Financial ratios
5-year trend
EBITDA margin
16,5 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
67,2 %
This company
38,2 %
Market median
This company
Market median
76% above market
2020
2024
Return on equity
28,0 %
This company
18,4 %
Market median
This company
Market median
52% above market
2020
2024
Net profit margin
14,3 %
This company
8,1 %
Market median
This company
Market median
77% above market
2020
2024
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2020
2024
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 Import Trading Cooperation ITC AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network