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Vitec Visitor Systems AB
AB
Active
Org 5562676972
Västra Vägen 52, 803 24
Gävle
Other software publishing
·
NACE 5829
Est. 1985 · 40 years old
20-49 employees
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Sweden
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Companies
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Other software publishing
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Vitec Visitor Systems AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
43M
32M
21M
11M
0M
24M
2020
28M
+17%
2021
31M
+11%
2022
33M
+6%
2023
34M
+3%
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
2M
2020
4M
+100%
2021
4M
0%
2022
4M
0%
2023
6M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 296
27 985
31 268
33 228
33 553
Staff expenses
—
—
—
—
—
EBITDA
1 888
4 212
4 044
4 095
6 132
Depreciation & amort.
−90
−21
−21
−21
−0
EBIT
1 798
4 191
4 023
4 074
6 132
Net financials
−16
−9
−2
—
−2
Profit before tax
1 851
2 182
521
4 074
30
Tax
−405
−504
−102
−836
−23
Net profit
1 446
1 678
419
3 238
7
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 427
16 251
16 976
15 437
12 824
Equity
7 252
7 930
5 349
6 586
3 593
Long-term debt
0
0
0
0
0
Short-term debt
4 174
8 321
9 015
6 239
5 746
Total debt
4 174
8 321
9 015
6 239
5 746
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
16% above market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
27% below market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
99% below market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
100% below market
2020
2024
Asset turnover
2.62×
This company
1.12×
Market median
134% above market
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
315% above 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 Vitec Visitor Systems AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
