Riskpilot← Back to searchSign inGet full accessVisby Flyttningsbyrå AB
ABActiveOrg 5567314843Lundbygatan 2Warehousing and storage · NACE 5210Est. 20075-9 employees
Revenue 2024
SEK 11,9M
+1% vs 2023
EBITDA margin
4.4%
+376% vs 2023
Equity ratio
-25.7%
Financial strength
Net profit 2024
SEK 303K
+169% vs 2023
| Revenue | SEK 11,9M | +1% |
| EBITDA | SEK 525K | +376% |
| Net profit | SEK 303K | +169% |
| Total assets | SEK 4,3M | +20% |
| Equity | SEK -1,1M | +21% |
| Employees | — | — |
Legal name
Visby Flyttningsbyrå AB
Org number
5567314843
Legal form
Aktiebolag
NACE code
5210 · Warehousing and storage
Founded
11 juni 2007
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva flyttning av möbler och möbelmagasinering samt därmed förenlig verksamhet.
Address
Lundbygatan 2
Email
johan@visbyflyttningsbyra.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 | 12 261 | 11 980 | 14 904 | 11 771 | 11 852 |
| Staff expenses | — | −4 916 | −6 912 | — | — |
| EBITDA | 151 | −530 | −568 | −190 | 525 |
| Depreciation & amort. | −45 | −62 | −121 | −142 | −150 |
| EBIT | 106 | −592 | −688 | −332 | 375 |
| Net financials | −14 | −68 | −101 | −108 | −73 |
| Profit before tax | 92 | −660 | −789 | −439 | 303 |
| Tax | −0 | — | — | −0 | −0 |
| Net profit | 92 | −660 | −789 | −439 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 855 | 3 701 | 3 829 | 3 619 | 4 339 |
| Equity | −527 | −188 | −977 | −1 416 | −1 114 |
| Long-term debt | 0 | 122 | 113 | 20 | 0 |
| Short-term debt | 3 382 | 3 766 | 4 559 | 4 822 | 5 199 |
| Total debt | 3 382 | 3 889 | 4 672 | 4 842 | 5 199 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
-25.7%
This company
38.2%
Market median
-167% vs market
20202024
Return on equity
30300000.0%
This company
18.4%
Market median
+164673813% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
4.89×
This company
0.62×
Market median
-689% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EP Audit | Audit | 2022 |
JI Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AJ Audit | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Visby Flyttningsbyrå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Johansson | Audit | 0 companies |
| Axel Johannes Nelén | Audit | 0 companies |
| Johan Ingvar Ove Eriksson | Chief Executive Officer | 0 companies |
| Daniela Anna Elisabeth Sundelin | Deputy Board Member | 0 companies |
| Fredrik Sundelin | Deputy Board Member | 0 companies |