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iSecrets AB
AB
Active
Org 5568586845
Gustaf Werners Gata 8 B, 421 32
Västra Frölunda
Retail sale of information and communication equipment
·
NACE 4740
Est. 2011 · 14 years old
1-4 employees
Overvåg
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Sweden
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Companies
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Retail sale of information and communication equipment
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iSecrets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
20M
2020
12M
2021
10M
2022
7M
2023
6M
2024
EBITDA
SEK millions
1M
0M
-1M
-2M
-3M
1M
2020
-1M
-200%
2021
-2M
-100%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 854
11 644
9 785
6 762
5 864
Staff expenses
—
—
—
—
—
EBITDA
1 199
−585
−2 415
−61
597
Depreciation & amort.
−638
−1 019
−1 007
−978
−152
EBIT
561
−1 604
−3 422
−1 039
445
Net financials
−125
−90
−130
−196
−126
Profit before tax
499
−1 649
−3 487
−1 137
319
Tax
−0
−0
−0
−0
−0
Net profit
499
−1 649
−3 487
−1 137
319
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 635
3 827
2 599
2 315
3 604
Equity
197
548
199
−238
727
Long-term debt
0
486
538
904
783
Short-term debt
3 438
2 793
1 863
1 648
2 094
Total debt
3 438
3 279
2 401
2 552
2 877
Financial ratios
5-year trend
EBITDA-margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Soliditetsgrad
20.2%
This company
38.2%
Market median
-47% vs market
2020
2024
Egenkapitalforrentning
43.9%
This company
18.4%
Market median
+139% vs market
2020
2024
Nettoresultatgrad
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Aktivomsætning
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Gæld/egenkapital
3.96×
This company
0.62×
Market median
-539% 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 iSecrets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
