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Visayan Consulting Aktiebolag
AB
Active
Org 5565441648
Kullaviksvägen 120 D, 429 33
Kullavik
Computer programming activities
· NACE 6210
Est. 1997
1 employees
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Computer programming activities
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Visayan Consulting Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 575
1 708
1 665
1 694
1 700
Staff expenses
—
—
—
—
—
EBITDA
467
453
429
550
670
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
467
453
429
550
670
Net financials
−1
−1
−103
—
1
Profit before tax
466
452
326
550
670
Tax
−96
−93
−67
−114
−138
Net profit
370
359
259
436
532
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
872
841
757
1 093
1 612
Equity
492
482
442
728
1 225
Long-term debt
0
0
0
1
0
Short-term debt
380
358
315
364
388
Total debt
380
358
315
365
388
Financial ratios
5-year trend
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
2021
2025
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
2021
2025
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
2021
2025
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
2021
2025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Visayan Consulting Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network