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Visuell Partner HGN AB
AB
Active
Org 5565574406
Söderleden 102, 602 28
Norrköping
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1998 · 28 years old
12 employees
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Manufacture of other fabricated metal products n.e.c.
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Visuell Partner HGN AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2021: 29M
29M
2021
2022: 30M (+3% vs 2021)
30M
+3%
2022
2023: 34M (+13% vs 2022)
34M
+13%
2023
2024: 35M (+3% vs 2023)
35M
+3%
2024
2025: 33M (-6% vs 2024)
33M
-6%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
32 732
35 320
33 604
30 195
28 556
Staff expenses
—
—
—
—
—
EBITDA
798
2 488
1 728
1 193
1 191
Depreciation & amort.
−60
−203
−9
−28
−53
EBIT
738
2 285
1 719
1 165
1 138
Net financials
119
−72
−34
−26
−19
Profit before tax
718
1 622
1 580
1 140
1 119
Tax
−177
−352
−349
−256
−257
Net profit
541
1 270
1 231
884
862
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 297
9 461
8 478
9 456
7 019
Equity
2 278
3 737
3 966
3 735
2 851
Long-term debt
0
0
0
0
133
Short-term debt
6 619
5 324
4 512
5 720
4 035
Total debt
6 619
5 324
4 512
5 720
4 168
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2021
2025
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
3,52×
This company
1,12×
Market median
This company
Market median
214% above market
2021
2025
Debt / equity
3,08×
This company
0,62×
Market median
This company
Market median
397% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Visuell Partner HGN AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
