Embercon IT Group AB

ABIn liquidation

Org 5567837694Computer consultancy and computer facilities management activities· NACE 6220Est. 2009 · 17 years old0 employees

Overview

Embercon IT Group AB is a Swedish AB, operating in the Computer consultancy and computer facilities management activities sector. Incorporated in 2009, the company has 0 employees and reported revenue of SEK 4.1m in its latest annual filing.

Revenue 2022

4.1M SEK

+3% vs 2021

EBITDA margin

3.2 %

+198% vs 2021

Net profit 2022

0.1M SEK

+236% vs 2021

Key ratios

See full ratios →

34.5 %

Weak

Among the 30% lowest rated companies in the industry

20182022

1.5×

Weak

Among the 30% lowest rated companies in the industry

20182022

9.9 %

Average

Around the average of companies in the same industry

20182022

EBITDA — year on year

SEK thousands

Key figures

Annual report 2022

Revenue	4.1M SEK	+3%
EBITDA	0.1M SEK	+198%
Net profit	0.1M SEK	+236%
Total assets	1.1M SEK	-1%
Equity	0.4M SEK	+40%
Employees	0	—

Financial development

In its most recent annual report (2022), Embercon IT Group AB reported revenue of SEK 4.1m, an increase of 3% on the year before. The figures on this page draw on 5 annual filings covering 2018 to 2022. The bottom line showed a net profit of SEK 113.9k, and the EBITDA margin stood at 3.2%.

At the end of 2022, equity financed 34.5% of the balance sheet, and current assets covered short-term debt 1.5 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2022	2021	2020	2019	2018
Revenue	4,138	4,032	4,932	6,780	7,467
Staff expenses	-0	—	—	—	—
EBITDA	131	-134	198	135	11
Depreciation & amort.	—	-0	-0	-0	-0
EBIT	131	-134	198	135	11
Net financials	0	—	—	—	—
Profit before tax	131	-84	148	135	11
Tax	-17	-0	-32	-29	-2
Net profit	114	-84	116	106	9

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Balance sheet

SEK thousands

Item	2022	2021	2020	2019	2018
Total assets	1,149	1,155	1,458	1,899	1,905
Equity	396	282	366	250	143
Long-term debt	—	0	0	0	0
Short-term debt	753	873	1,043	1,650	1,762
Total debt	753	873	1,043	1,650	1,762

Financial ratios

5-year trend

EBITDA margin

3.2 %

20182022

Equity ratio

34.5 %

Weak

Among the 30% lowest rated companies in the industry

20182022

Return on equity

28.8 %

Strong

Among the 40% highest rated companies in the industry

20182022

Net profit margin

2.8 %

Weak

Among the 40% lowest rated companies in the industry

20182022

Asset turnover

3.60×

Very strong

Among the 10% highest rated companies in the industry

20182022

Debt / equity

1.90×

Very weak

Among the 20% lowest rated companies in the industry

20182022

Sector performance

25 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery weak

Among the 10% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 40% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 40% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 40% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 30% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioWeak

Among the 30% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 20% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery strong

Among the 20% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 10% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalWeak

Among the 40% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
EB Ekaterina Biertz Liquidator	Liquidator	2025

Former (1)


CM Charissma Moberg Chief Executive Officer	Chief Executive Officer	2022 – 2025

Board of directors

Non-executive oversight

Name	Role	Member since

Former (3)


PB Patrik Bengt Moberg Board of Directors	Board of Directors	2022 – 2022
SJ Stig Jonas Peter Boström Deputy Board Member	Deputy Board Member	2022 – 2025
CM Charissma Moberg Board of Directors	Board of Directors	2022 – 2025

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Embercon IT Group AB also hold positions in 67 other companies.

Person	Role here	Other companies
Ekaterina Biertz	Liquidator	60 companiesMany roles
Stig Jonas Peter Boström	Deputy Board Member	7 companiesMany roles

Frequently asked questions

What is the Org number of Embercon IT Group AB?

Embercon IT Group AB is registered with Bolagsverket / SCB under Org 5567837694.

What is the revenue of Embercon IT Group AB?

Embercon IT Group AB reported revenue of SEK 4.1m in 2022.