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ID North AB
AB
Active
Org 5569062903
Vasagatan 23, 111 20
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 13 years old
58 employees
Overvåg
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
ID North AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
40M
81M
121M
161M
37M
2021
13M
2021
76M
2022
121M
2023
140M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
5M
2021
1M
-80%
2021
2M
+100%
2022
4M
+100%
2023
2M
-50%
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
37 395
12 711
75 991
121 219
140 368
Staff expenses
—
—
—
—
—
EBITDA
4 540
980
2 230
3 748
2 488
Depreciation & amort.
−0
−0
−4 129
−8 190
−8 196
EBIT
4 540
980
−1 899
−4 442
−5 708
Net financials
−12
—
−2
−201
840
Profit before tax
4 529
980
−1 844
−245
204
Tax
−977
−210
−8
−0
−0
Net profit
3 552
770
−1 852
−245
204
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
17 013
19 250
161 721
166 861
162 928
Equity
8 790
9 560
36 108
113 500
113 703
Long-term debt
0
0
77 636
4 511
2 942
Short-term debt
8 164
9 632
47 977
48 850
46 283
Total debt
8 164
9 632
125 613
53 361
49 225
Financial ratios
5-year trend
EBITDA-margin
1.8%
This company
15.8%
Market median
-89% vs market
2021
2024
Soliditetsgrad
69.8%
This company
38.2%
Market median
+83% vs market
2021
2024
Egenkapitalforrentning
0.2%
This company
18.4%
Market median
-99% vs market
2021
2024
Nettoresultatgrad
0.1%
This company
8.1%
Market median
-99% vs market
2021
2024
Aktivomsætning
0.86×
This company
1.12×
Market median
+23% vs market
2021
2024
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% vs market
2021
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 2021-10-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on ID North AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network