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insourceit Konsultbolag AB
AB
Active
Org 5592225782
Tomtebogatan 30, 113 38
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2019 · 6 years old
0 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
insourceit Konsultbolag AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 508
2 449
2 852
7 060
3 870
Staff expenses
−2 036
−2 043
−2 148
−6 027
—
EBITDA
94
−14
261
641
872
Depreciation & amort.
—
—
—
—
−0
EBIT
94
−14
261
641
872
Net financials
0
−6
−3
−1
—
Profit before tax
−45
−20
258
640
872
Tax
—
−9
−73
−155
−188
Net profit
−45
−29
185
485
684
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 770
1 973
1 894
5 048
3 589
Equity
332
377
406
1 221
736
Long-term debt
—
—
0
920
920
Short-term debt
1 438
1 596
1 487
2 907
1 933
Total debt
1 438
1 596
1 487
3 827
2 853
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2021
2025
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2021
2025
Return on equity
−13,7 %
This company
18,4 %
Market median
This company
Market median
174% below market
2021
2025
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2021
2025
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2021
2025
Debt / equity
4,33×
This company
0,62×
Market median
This company
Market median
598% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on insourceit Konsultbolag AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
