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Visumservice i Stockholm AB
AB
Active
Org 5566095914
Sveavägen 159, 113 46
Stockholm
Other business support service activities n.e.c.
· NACE 8299
Est. 2001
0 employees
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Other business support service activities n.e.c.
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Visumservice i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
13M
2020
14M
2021
18M
2022
31M
2023
33M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
-2M
2020
-1M
2021
2M
2022
3M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 017
13 688
18 372
30 654
33 175
Staff expenses
—
—
−7 298
−6 694
−1 948
EBITDA
−1 847
−921
1 830
3 080
10 821
Depreciation & amort.
−270
−228
−182
−74
−83
EBIT
−2 117
−1 149
1 648
3 006
10 738
Net financials
−47 719
−4 942
−2 900
−35 589
−1 944
Profit before tax
−27 455
−6 091
−1 251
−32 584
8 793
Tax
−0
−0
—
—
—
Net profit
−27 455
−6 091
−1 251
−32 584
8 793
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
84 638
67 658
67 043
41 083
47 690
Equity
−24 669
240
−1 011
−33 595
9 601
Long-term debt
61 921
30 921
30 921
30 921
0
Short-term debt
47 386
36 497
37 133
43 757
38 088
Total debt
109 307
67 418
68 054
74 678
38 088
Financial ratios
5-year trend
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
2020
2024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
91.6%
This company
18.4%
Market median
+398% vs market
2020
2024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
3.97×
This company
0.62×
Market median
-540% vs 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 Visumservice i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
