Riskpilot← Back to searchSign inGet full accessVision 2002 Aktiebolag
ABActiveOrg 5565588828Umfors 2220Retail sale of fish, crustaceans and molluscs · NACE 4723Est. 19985 employees
Revenue 2024
SEK 16,1M
+11% vs 2023
EBITDA margin
2.5%
+514% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
SEK -198K
+72% vs 2023
| Revenue | SEK 16,1M | +11% |
| EBITDA | SEK 406K | +514% |
| Net profit | SEK -198K | +72% |
| Total assets | SEK 10,9M | -7% |
| Equity | SEK 5,6M | -3% |
| Employees | 5 | — |
Legal name
Vision 2002 Aktiebolag
Org number
5565588828
Legal form
Aktiebolag
NACE code
4723 · Retail sale of fish, crustaceans and molluscs
Founded
7 augusti 1998
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva import och export av fisk från tredje land, handel med livsmedel och konserver, äga och förvalta värdepapper och fastigheter, idka häst- och hundsportverksamhet såsom trav och hundkapplöpning, bedriva handel med och uthyrning av fordon samt därmed förenlig verksamhet.
Address
Umfors 2220
Email
info@umfors.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 088 | 14 603 | 23 128 | 14 453 | 16 055 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −82 | −691 | −657 | −98 | 406 |
| Depreciation & amort. | −464 | −465 | −397 | −348 | −337 |
| EBIT | −546 | −1 156 | −1 054 | −446 | 69 |
| Net financials | −198 | −157 | −146 | −258 | −265 |
| Profit before tax | −57 | −93 | −561 | −704 | −196 |
| Tax | 5 | −11 | −0 | 1 | −2 |
| Net profit | −52 | −104 | −561 | −703 | −198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 515 | 15 359 | 12 974 | 11 775 | 10 913 |
| Equity | 7 138 | 7 033 | 6 472 | 5 769 | 5 571 |
| Long-term debt | 6 187 | 5 817 | 4 195 | 3 208 | 2 563 |
| Short-term debt | 1 775 | 2 313 | 2 307 | 2 799 | 2 779 |
| Total debt | 7 962 | 8 130 | 6 502 | 6 007 | 5 342 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Vision 2002 Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Benjamin Henriksson | Chief Auditor | 0 companies |
| Anna Sofia Segerstedt | Board of Directors | 0 companies |
| Per Herman Ludvig Segerstedt | Deputy Board Member | 0 companies |