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Videoforce Scandinavia AB
AB
Active
Org 5565808481
Hästhovsvägen 9, 585 64
Linghem
Other support activities to arts and performing arts
·
NACE 9039
Est. 1999 · 26 years old
3 employees
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Sweden
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Companies
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Other support activities to arts and performing arts
/
Videoforce Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 2M (-67% vs 2020)
2M
-67%
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 964
9 746
6 774
2 266
5 910
Staff expenses
—
—
—
—
—
EBITDA
981
872
643
−303
−80
Depreciation & amort.
−704
−737
−427
−183
−1 114
EBIT
277
135
216
−486
−1 194
Net financials
—
14
−16
−29
−39
Profit before tax
277
148
201
−516
−920
Tax
−0
−0
−0
−0
−0
Net profit
277
148
201
−516
−920
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 930
4 100
3 710
2 095
2 879
Equity
543
515
366
166
681
Long-term debt
0
0
24
358
583
Short-term debt
3 387
3 585
3 320
1 571
1 615
Total debt
3 387
3 585
3 344
1 929
2 198
Financial ratios
5-year trend
EBITDA margin
14,1 %
This company
15,8 %
Market median
This company
Market median
11% below market
2020
2024
Equity ratio
13,8 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
51,0 %
This company
18,4 %
Market median
This company
Market median
177% above market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
6,24×
This company
0,62×
Market median
This company
Market median
906% 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 Videoforce Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
