Riskpilot← Back to searchSign inGet full accessIT Kommunikation Syd AB
ABActiveOrg 5592052707Scheelevägen 3 MRetail sale of information and communication equipment · NACE 4740Est. 20195-9 employees
Revenue 2024
SEK 12,2M
+5% vs 2023
EBITDA margin
15.6%
+4% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
SEK 1,8M
+96% vs 2023
| Revenue | SEK 12,2M | +5% |
| EBITDA | SEK 1,9M | +4% |
| Net profit | SEK 1,8M | +96% |
| Total assets | SEK 7,9M | +23% |
| Equity | SEK 3,8M | +91% |
| Employees | — | — |
Legal name
IT Kommunikation Syd AB
Org number
5592052707
Legal form
Aktiebolag
NACE code
4740 · Retail sale of information and communication equipment
Founded
10 maj 2019
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning, marknadsföring och service- verksamhet inom kommunikation, IT-utrustning, försäljning och leverans av IT-tjänster och konsulttjänster för företag och därmed förenlig verksamhet.
Address
Scheelevägen 3 M
Phone
+46106013210
Email
lund@dialect.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 | 11 661 | 10 234 | 10 185 | 11 620 | 12 226 |
| Staff expenses | — | — | −2 864 | −2 670 | −2 795 |
| EBITDA | 2 206 | 1 934 | 1 122 | 1 835 | 1 912 |
| Depreciation & amort. | −201 | −206 | −250 | −301 | −177 |
| EBIT | 2 005 | 1 728 | 872 | 1 534 | 1 735 |
| Net financials | −60 | −27 | −1 | 24 | 78 |
| Profit before tax | 1 419 | 1 281 | 706 | 1 195 | 2 298 |
| Tax | −311 | −251 | −151 | −266 | −478 |
| Net profit | 1 108 | 1 030 | 555 | 929 | 1 820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 110 | 6 020 | 5 269 | 6 400 | 7 889 |
| Equity | 1 874 | 2 046 | 1 601 | 2 011 | 3 831 |
| Long-term debt | 267 | 0 | — | — | — |
| Short-term debt | 2 910 | 2 494 | 2 024 | 2 382 | 2 536 |
| Total debt | 3 177 | 2 494 | 2 024 | 2 382 | 2 536 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
47.5%
This company
18.4%
Market median
+158% vs market
20202024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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) | ||
PO Audit | Audit | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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IT Kommunikation Syd Holding AB
IT Kommunikation Syd AB Board members of IT Kommunikation Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Olof Cederblad | Audit | 0 companies |
| Fredrik Truls Lundstedt | Board of Directors | 0 companies |
| Charlotte Helga Marie Westerstad | Deputy Board Member | 0 companies |
| Tobias Marcus Christer Håkansson | Chairman | 0 companies |