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VisPlan AB
AB
Active
Org 5566127816
Slottsbacken 8, 111 30
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 24 years old
3 employees
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Sweden
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Companies
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Business and other management consultancy activities
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VisPlan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
-1M
-3M
-4M
-5M
-1M
2021
-4M
-300%
2022
-2M
+50%
2023
-2M
0%
2024
-3M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 631
1 195
1 316
1 652
1 522
Staff expenses
—
−1 911
—
—
—
EBITDA
−1 438
−3 511
−2 202
−2 156
−2 681
Depreciation & amort.
−517
−748
−956
−1 064
−1 139
EBIT
−1 955
−4 259
−3 158
−3 220
−3 820
Net financials
−11
−53
−176
158
—
Profit before tax
−1 966
−4 312
−3 334
−3 062
−3 820
Tax
−0
—
−0
−0
−0
Net profit
−1 966
−4 312
−3 334
−3 062
−3 820
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 735
3 521
3 651
3 975
4 358
Equity
1 578
1 883
535
742
190
Long-term debt
600
75
2 375
1 910
1 910
Short-term debt
557
1 563
741
1 323
2 258
Total debt
1 157
1 638
3 116
3 233
4 168
Financial ratios
5-year trend
EBITDA margin
-176.1%
This company
15.8%
Market median
-1215% vs market
2021
2025
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
2021
2025
Return on equity
-2010.5%
This company
18.4%
Market median
-11027% vs market
2021
2025
Net profit margin
-251.0%
This company
8.1%
Market median
-3199% vs market
2021
2025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2021
2025
Debt / equity
21.94×
This company
0.62×
Market median
-3439% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on VisPlan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
