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Visumservice Helsingfors Ab
OY
Active
Y-tunnus 2547705-9
Kalevankatu 20, 00100
Helsinki
Business and other management consultancy activities
· NACE 7020
Est. 2013
— employees
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Visumservice Helsingfors Ab
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
2M
3M
5M
4M
2019
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
EUR millions
0M
0M
1M
1M
1M
1M
2019
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
EUR thousands
Item
2019
2021
2022
2023
2024
Revenue
3 867
567
728
1 800
1 799
Staff expenses
−664
−184
−300
−7 367 882
−425
EBITDA
1 044
38
−62
364
447
Depreciation & amort.
−9
−5
−5
−4
−3
EBIT
1 035
32
−67
360
445
Net financials
8
31
3
33
27
Profit before tax
1 044
64
−64
393
471
Tax
209
−21
−7
−0
−0
Net profit
835
85
−57
346
376
Balance sheet
EUR thousands
Item
2019
2021
2022
2023
2024
Total assets
2 308
1 764
1 753
2 091
2 402
Equity
1 524
1 444
1 387
1 733
2 109
Long-term debt
—
—
—
0
0
Short-term debt
784
320
366
240
264
Total debt
784
320
366
358
292
Financial ratios
5-year trend
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
2019
2024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
2019
2024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
2019
2024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
2019
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2019
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
More on Visumservice Helsingfors Ab
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network