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Visual Solutions 2000 Aktiebolag
AB
Active
Org 5565466009
Ulvsundavägen 106 C, 168 67
Bromma
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1997 · 28 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Visual Solutions 2000 Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 305
2 556
2 486
1 347
20
Staff expenses
—
—
—
—
—
EBITDA
1 950
1 566
1 858
912
6
Depreciation & amort.
−11
−11
−12
−12
−12
EBIT
1 939
1 555
1 846
900
−6
Net financials
—
−1
1 497
−3
—
Profit before tax
1 454
1 374
3 343
897
−6
Tax
−300
−125
−0
−0
−0
Net profit
1 154
1 249
3 343
897
−6
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 475
3 164
4 016
2 299
2 133
Equity
2 274
1 800
3 180
−163
−1 060
Long-term debt
0
0
0
0
0
Short-term debt
1 536
1 184
836
2 462
3 193
Total debt
1 536
1 184
836
2 462
3 193
Financial ratios
5-year trend
EBITDA margin
84,6 %
This company
15,8 %
Market median
This company
Market median
435% above market
2020
2024
Equity ratio
50,8 %
This company
38,2 %
Market median
This company
Market median
33% above market
2020
2024
Return on equity
50,7 %
This company
18,4 %
Market median
This company
Market median
176% above market
2020
2024
Net profit margin
50,1 %
This company
8,1 %
Market median
This company
Market median
519% above market
2020
2024
Asset turnover
0,52×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% 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 Visual Solutions 2000 Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network