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Virtuous Circles AB
AB
Active
Org 5566716527
Svartviksringen 1 C, 133 36
Saltsjöbaden
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 21 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Virtuous Circles AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
885
2 886
3 242
3 113
2 411
Staff expenses
−986
−1 646
−1 615
—
—
EBITDA
−407
562
1 023
716
188
Depreciation & amort.
−32
−24
—
−0
−22
EBIT
−439
538
1 023
716
166
Net financials
1
168
−213
−28
4
Profit before tax
−23
529
529
541
184
Tax
−5
−110
−174
−127
−28
Net profit
−28
419
354
414
156
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 671
6 237
6 136
5 641
5 167
Equity
4 026
4 904
4 685
4 631
4 416
Long-term debt
—
—
—
0
0
Short-term debt
142
416
711
552
498
Total debt
142
416
711
552
498
Financial ratios
5-year trend
EBITDA margin
-45.9%
This company
15.8%
Market median
This company
Market median
391% below market
2020
2024
Equity ratio
86.2%
This company
38.2%
Market median
This company
Market median
126% above market
2020
2024
Return on equity
-0.7%
This company
18.4%
Market median
This company
Market median
104% below market
2020
2024
Net profit margin
-3.2%
This company
8.1%
Market median
This company
Market median
140% below market
2020
2024
Asset turnover
0.19×
This company
1.12×
Market median
This company
Market median
83% below market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
This company
Market median
74% below 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 Virtuous Circles AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
