Riskpilot← Back to searchSign inGet full accessVirtuous Circles AB
ABActiveOrg 5566716527Svartviksringen 1 CBusiness and other management consultancy activities · NACE 7020Est. 20041-4 employees
Revenue 2024
SEK 885K
-69% vs 2023
EBITDA margin
-45.9%
-172% vs 2023
Equity ratio
86.2%
Financial strength
Net profit 2024
SEK -28K
-107% vs 2023
| Revenue | SEK 885K | -69% |
| EBITDA | SEK -407K | -172% |
| Net profit | SEK -28K | -107% |
| Total assets | SEK 4,7M | -25% |
| Equity | SEK 4M | -18% |
| Employees | — | — |
Legal name
Virtuous Circles AB
Org number
5566716527
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
3 december 2004
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva konsultverksamhet inom ledarskap, information och utbildning samt bedriva underhållnings- och investeringsverksamhet. Investeringsverksamheten skall främst vara inom media-, information-, ekologi-, miljöteknik-, utbildning-, underhållning-, turism- och informationsteknologi samt därmed förenlig verksamhet. Dessutom skall aktiebolaget äga och förvalta värdepapper, lös egendom och fastigheter.
Address
Svartviksringen 1 C
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 198 | 3 225 | 2 411 | 3 113 | 3 242 | 2 886 | 885 |
| Staff expenses | — | — | — | — | — | — | — | −1 615 | −1 646 | −986 |
| EBITDA | −354 | −192 | 29 | 365 | 854 | 188 | 716 | 1 023 | 562 | −407 |
| Depreciation & amort. | −7 | −0 | −0 | −22 | −22 | −22 | −0 | — | −24 | −32 |
| EBIT | −361 | −192 | 29 | 343 | 832 | 166 | 716 | 1 023 | 538 | −439 |
| Net financials | 408 | −33 | −93 | −14 | 207 | 4 | −28 | −213 | 168 | 1 |
| Profit before tax | 129 | −225 | −64 | 504 | 415 | 184 | 541 | 529 | 529 | −23 |
| Tax | −0 | −0 | −0 | −34 | −135 | −28 | −127 | −174 | −110 | −5 |
| Net profit | 129 | −225 | −64 | 470 | 280 | 156 | 414 | 354 | 419 | −28 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 662 | 4 186 | 4 064 | 4 582 | 5 008 | 5 167 | 5 641 | 6 136 | 6 237 | 4 671 |
| Equity | 4 399 | 4 024 | 3 810 | 4 281 | 4 411 | 4 416 | 4 631 | 4 685 | 4 904 | 4 026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 263 | 162 | 253 | 301 | 387 | 498 | 552 | 711 | 416 | 142 |
| Total debt | 263 | 162 | 253 | 301 | 387 | 498 | 552 | 711 | 416 | 142 |
EBITDA margin
-45.9%
This company
15.8%
Market median
-391% vs market
20152024
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20152024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20152024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20152024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20152024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Virtuous Circles AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Katarina Elisabeth Tornell | Chairman | 0 companies |
| Moa Katarina Persdotter Tornell | Deputy Board Member | 0 companies |
| Berne John Olof Persliden | Deputy Board Member | 0 companies |
| Per Åke Tornell | Board of Directors | 0 companies |