Riskpilot← Back to searchSign inGet full accessVirtual Manufacturing Sweden AB
ABActiveOrg 5567172084Fabriksgatan 21Computer consultancy and computer facilities management activities · NACE 6220Est. 200639 employees
Revenue 2024
SEK 67,6M
-5% vs 2023
EBITDA margin
3.0%
+169% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
SEK 1,2M
+894% vs 2023
| Revenue | SEK 67,6M | -5% |
| EBITDA | SEK 2M | +169% |
| Net profit | SEK 1,2M | +894% |
| Total assets | SEK 26,5M | +5% |
| Equity | SEK 11,2M | +12% |
| Employees | 39 | — |
Legal name
Virtual Manufacturing Sweden AB
Org number
5567172084
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8 december 2006
Share capital
SEK 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva verksamhet inom konsultation mot industrin om produkt och processutveckling samt tillhörande mjukvaruförsäljning och IT-integration.
Address
Fabriksgatan 21
Phone
+4631265544
Email
info@virtual.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 477 | 58 584 | 74 784 | 71 530 | 67 634 |
| Staff expenses | — | — | −35 217 | −35 413 | −33 665 |
| EBITDA | −4 506 | −605 | 3 042 | 744 | 2 000 |
| Depreciation & amort. | −557 | −406 | −412 | −470 | −326 |
| EBIT | −5 063 | −1 011 | 2 630 | 274 | 1 673 |
| Net financials | −5 | −17 | −29 | −74 | 284 |
| Profit before tax | 92 | 442 | 1 910 | 200 | 1 517 |
| Tax | −62 | −122 | −427 | −75 | −275 |
| Net profit | 30 | 320 | 1 483 | 125 | 1 242 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 020 | 22 930 | 28 174 | 25 160 | 26 539 |
| Equity | 8 857 | 9 177 | 10 661 | 10 006 | 11 248 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 14 693 | 13 753 | 16 824 | 14 465 | 14 161 |
| Total debt | 14 693 | 13 753 | 16 824 | 14 465 | 14 161 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20202024
- 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP | Audit | 2022 |
AM Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2024 |
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Ramström & Danielsson AB
Virtual Manufacturing Sweden AB (this company)VIRTUAL MANUFACTURING (THAILAND) CO., LTD.VIRTUAL MANUFACTURING UK LIMITEDVirtual Manufacturing Uk LimitedVirtual Manufacturing (Thailand) Co., Ltd.Board members of Virtual Manufacturing Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Peter Mikael Malmberg | Audit | 0 companies |
| Arne Mikael Stefan Björk | Auditor Substitute | 0 companies |
| Glenn Mikael Heiman | Board of Directors | 0 companies |
| Holger Anders Danielsson | Board of Directors | 0 companies |
| Anders Bertil Wenell | Board of Directors | 0 companies |
| Per Arne Daniel Wigren | Board of Directors | 0 companies |
| Karl Torbjörn Danielsson | Chairman | 0 companies |