Riskpilot← Back to searchSign inGet full accessVisiondesk i Sverige AB
ABBankruptOrg 5566069711Computer programming activities · NACE 6201Est. 200113 employees
Revenue 2019
SEK 9,1M
+7% vs 2018
EBITDA margin
-8.8%
-25% vs 2018
Equity ratio
5.0%
Financial strength
Net profit 2019
SEK -203K
-37% vs 2018
| Revenue | SEK 9,1M | +7% |
| EBITDA | SEK -804K | -25% |
| Net profit | SEK -203K | -37% |
| Total assets | SEK 2,1M | -8% |
| Equity | SEK 103K | -66% |
| Employees | 13 | — |
Legal name
Visiondesk i Sverige AB
Org number
5566069711
Legal form
Aktiebolag
NACE code
6201 · Computer programming activities
Founded
3 maj 2001
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Bremholt, Sven Anders Torbjörn Bremholt, Sven Erik Joakim Magnusson, Lena Marie Tellstad, Ulf PeterRegistrerad styrelseordförande saknas.
Company purpose
Bolaget skall bedriva IT-consulting med inriktning på web-hosting och datasäkerhet, marknadsföring via internet i form av web-lösningar och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 6 156 | 7 435 | 8 543 | 9 123 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −282 | −82 | −70 | −642 | −804 |
| Depreciation & amort. | −0 | −0 | −11 | −62 | −62 |
| EBIT | −282 | −82 | −81 | −704 | −866 |
| Net financials | −14 | −9 | −4 | −124 | 134 |
| Profit before tax | −256 | −91 | 320 | −148 | −203 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −256 | −91 | 320 | −148 | −203 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1 326 | 1 369 | 2 013 | 2 238 | 2 068 |
| Equity | 224 | 133 | 453 | 305 | 103 |
| Long-term debt | 159 | 52 | 241 | 291 | 0 |
| Short-term debt | 943 | 1 185 | 1 319 | 1 642 | 1 966 |
| Total debt | 1 102 | 1 237 | 1 560 | 1 933 | 1 966 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20152019
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20152019
Return on equity
-197.1%
This company
18.4%
Market median
-1171% vs market
20152019
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20152019
Asset turnover
4.41×
This company
1.12×
Market median
+294% vs market
20152019
Debt / equity
19.08×
This company
0.62×
Market median
-2977% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
UP Chief Executive Officer | Chief Executive Officer | 2022 |
LM External Signatory | External Signatory | 2022 |
LT | Audit | 2022 |
SE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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PC Holding AB
Visiondesk i Sverige AB Board members of Visiondesk i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Peter Tellstad | Chief Executive Officer | 0 companies |
| Lena Marie Magnusson | External Signatory | 0 companies |
| Lars Thomas Abrahamsson | Audit | 0 companies |
| Sven Erik Joakim Bremholt | Deputy Chief Executive Officer | 0 companies |
| Sven Anders Torbjörn Bremholt | Deputy Board Member | 0 companies |