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Comintelli AB
AB
Active
Org 5565934907
Färögatan 33, 164 51
Kista
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 26 years old
16 employees
Overvåg
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Comintelli AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
21M
2020
16M
2021
23M
2022
31M
2023
41M
2024
EBITDA
SEK millions
11M
6M
1M
-5M
-10M
0M
2020
-3M
-300%
2021
-2M
+33%
2022
-8M
-300%
2023
9M
+213%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 725
16 370
23 143
31 140
40 759
Staff expenses
—
—
—
—
—
EBITDA
315
−3 380
−1 866
−7 688
8 916
Depreciation & amort.
−0
−377
−377
−377
−377
EBIT
315
−3 757
−2 243
−8 065
8 539
Net financials
−1 024
−75
−87
−1 116
−572
Profit before tax
−313
−3 832
−2 330
−8 744
8 099
Tax
−28
769
464
−0
−1 731
Net profit
−341
−3 063
−1 866
−8 744
6 368
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 333
20 878
22 644
17 570
24 962
Equity
15 398
12 336
13 842
5 099
15 492
Long-term debt
1 438
2 203
883
494
0
Short-term debt
6 497
6 339
7 918
11 977
9 470
Total debt
7 935
8 542
8 801
12 471
9 470
Financial ratios
5-year trend
EBITDA-margin
21.9%
This company
15.8%
Market median
+39% vs market
2020
2024
Soliditetsgrad
62.1%
This company
38.2%
Market median
+63% vs market
2020
2024
Egenkapitalforrentning
41.1%
This company
18.4%
Market median
+123% vs market
2020
2024
Nettoresultatgrad
15.6%
This company
8.1%
Market median
+93% vs market
2020
2024
Aktivomsætning
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% 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 Comintelli AB
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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
