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VISITA Service Aktiebolag
AB
Active
Org 5561012617
Sveavägen 25, 111 34
Stockholm
Activities of business and employers membership organisations
· NACE 9411
Est. 1965
59 employees
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Activities of business and employers membership organisations
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VISITA Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
56M
84M
112M
55M
2020
90M
2021
81M
2022
93M
2023
97M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
-25M
2020
4M
2021
-10M
2022
-5M
2023
-6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 315
90 442
80 980
92 621
97 383
Staff expenses
—
—
—
—
—
EBITDA
−24 568
4 171
−9 892
−4 626
−6 294
Depreciation & amort.
−209
−189
−143
−143
−133
EBIT
−24 777
3 982
−10 035
−4 769
−6 427
Net financials
4 209
5 345
2 345
5 782
7 187
Profit before tax
−16 400
14 150
1 471
909
5 895
Tax
−0
−0
−245
−287
−1 439
Net profit
−16 400
14 150
1 226
622
4 456
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
147 534
153 730
148 298
149 605
156 076
Equity
102 475
116 625
117 851
118 473
122 929
Long-term debt
0
0
0
0
0
Short-term debt
14 512
11 381
13 614
13 905
20 726
Total debt
14 512
11 381
13 614
13 905
20 726
Financial ratios
5-year trend
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
2020
2024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 VISITA Service Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
