Riskpilot← Back to searchSign inGet full accessVisPlan AB
ABActiveOrg 5566127816Slottsbacken 8Business and other management consultancy activities · NACE 7020Est. 20013 employees
Revenue 2025
SEK 1,5M
-8% vs 2024
EBITDA margin
-176.1%
-24% vs 2024
Equity ratio
4.4%
Financial strength
Net profit 2025
SEK -3,8M
-25% vs 2024
| Revenue | SEK 1,5M | -8% |
| EBITDA | SEK -2,7M | -24% |
| Net profit | SEK -3,8M | -25% |
| Total assets | SEK 4,4M | +10% |
| Equity | SEK 190K | -74% |
| Employees | 3 | — |
Legal name
VisPlan AB
Org number
5566127816
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
14 augusti 2001
Share capital
SEK 146 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Kimber, Jan Peter Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva utveckling och försäljning av mjukvaror och tjänster avseende verksamhet, ledarskap och strategiplaner.
Address
Slottsbacken 8
Phone
+46855119555
Email
peter.kimber@visplan.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 958 | 2 262 | 1 828 | 1 631 | 1 195 | 1 316 | 1 652 | 1 522 |
| Staff expenses | — | — | — | — | — | — | −1 911 | — | — | — |
| EBITDA | 299 | 204 | 363 | 369 | 434 | −1 438 | −3 511 | −2 202 | −2 156 | −2 681 |
| Depreciation & amort. | −258 | −124 | −117 | −281 | −387 | −517 | −748 | −956 | −1 064 | −1 139 |
| EBIT | 41 | 80 | 246 | 88 | 47 | −1 955 | −4 259 | −3 158 | −3 220 | −3 820 |
| Net financials | −15 | −46 | −79 | −42 | −43 | −11 | −53 | −176 | 158 | — |
| Profit before tax | 26 | 34 | 167 | 45 | 4 | −1 966 | −4 312 | −3 334 | −3 062 | −3 820 |
| Tax | −0 | −0 | −3 | −13 | −4 | −0 | — | −0 | −0 | −0 |
| Net profit | 26 | 34 | 164 | 32 | 0 | −1 966 | −4 312 | −3 334 | −3 062 | −3 820 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 753 | 1 222 | 1 507 | 1 205 | 2 066 | 2 735 | 3 521 | 3 651 | 3 975 | 4 358 |
| Equity | 251 | 284 | 448 | 480 | 480 | 1 578 | 1 883 | 535 | 742 | 190 |
| Long-term debt | 130 | 589 | 550 | 60 | 1 186 | 600 | 75 | 2 375 | 1 910 | 1 910 |
| Short-term debt | 372 | 349 | 509 | 665 | 399 | 557 | 1 563 | 741 | 1 323 | 2 258 |
| Total debt | 502 | 938 | 1 059 | 725 | 1 585 | 1 157 | 1 638 | 3 116 | 3 233 | 4 168 |
EBITDA margin
-176.1%
This company
15.8%
Market median
-1215% vs market
20162025
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20162025
Return on equity
-2010.5%
This company
18.4%
Market median
-11027% vs market
20162025
Net profit margin
-251.0%
This company
8.1%
Market median
-3199% vs market
20162025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20162025
Debt / equity
21.94×
This company
0.62×
Market median
-3439% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA Chief Auditor | Chief Auditor | 2025 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 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 VisPlan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Gustaf Mikael Fredstrand | Audit | 0 companies |
| Klas Staffan Lindö | Chief Executive Officer | 0 companies |
| Sven Anders Bergman | Chief Auditor | 0 companies |
| Ellen Annie Kimber | Chief Executive Officer | 0 companies |
| Henrik Roland Bergman | Deputy Board Member | 0 companies |
| Jan Peter Kimber | Chairman | 0 companies |
| Lars Gunnar Teodor Fritz | Board of Directors | 0 companies |
| Jens Martin Vendel | Board of Directors | 0 companies |
| Robert Konstantin Åslund | Board of Directors | 0 companies |
| Sven Anders Christensson | Deputy Board Member | 0 companies |
| M Cecilia Christensson Förberg | Board of Directors | 0 companies |
| Hans Åke Hedström | Board of Directors | 0 companies |