Riskpilot← Back to searchSign inGet full accessVisuell Partner HGN AB
ABActiveOrg 5565574406Söderleden 102Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199812 employees
Revenue 2025
SEK 32,7M
-7% vs 2024
EBITDA margin
2.4%
-68% vs 2024
Equity ratio
24.5%
Financial strength
Net profit 2025
SEK 541K
-57% vs 2024
| Revenue | SEK 32,7M | -7% |
| EBITDA | SEK 798K | -68% |
| Net profit | SEK 541K | -57% |
| Total assets | SEK 9,3M | -2% |
| Equity | SEK 2,3M | -39% |
| Employees | 12 | — |
Legal name
Visuell Partner HGN AB
Org number
5565574406
Legal form
Aktiebolag
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
23 juni 1998
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Norén, Anna-Karin Elisabeth Norén, Hans Gotthard Norén, Hans Johan
Company purpose
Bolaget skall bedriva försäljning och tillverkning av ljus- och reklamskyltar samt därmed förenlig verksamhet.
Address
Söderleden 102
Email
elisabeth@visuellpartner.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28 556 | 30 195 | 33 604 | 35 320 | 32 732 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 191 | 1 193 | 1 728 | 2 488 | 798 |
| Depreciation & amort. | −53 | −28 | −9 | −203 | −60 |
| EBIT | 1 138 | 1 165 | 1 719 | 2 285 | 738 |
| Net financials | −19 | −26 | −34 | −72 | 119 |
| Profit before tax | 1 119 | 1 140 | 1 580 | 1 622 | 718 |
| Tax | −257 | −256 | −349 | −352 | −177 |
| Net profit | 862 | 884 | 1 231 | 1 270 | 541 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 019 | 9 456 | 8 478 | 9 461 | 9 297 |
| Equity | 2 851 | 3 735 | 3 966 | 3 737 | 2 278 |
| Long-term debt | 133 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 035 | 5 720 | 4 512 | 5 324 | 6 619 |
| Total debt | 4 168 | 5 720 | 4 512 | 5 324 | 6 619 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20212025
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20212025
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20212025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20212025
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
20212025
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2022 |
AE Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
PA | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hgn Ekö Holding AB
Visuell Partner HGN AB Board members of Visuell Partner HGN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Norén | Chief Executive Officer | 0 companies |
| Per Anders Örjan Karlsson | Audit | 0 companies |
| Anna Elisabeth Norrsell Karlsson | Chief Auditor | 0 companies |
| Jenny Maria Marlene Norén | Deputy Board Member | 0 companies |
| Hans Gotthard Norén | Chairman | 0 companies |
| Anna-Karin Elisabeth Norén | Deputy Board Member | 0 companies |