Riskpilot← Back to searchSign inGet full accessViafone Sweden AB
ABDissolvedOrg 5567358469Activities of call centres · NACE 8220Est. 2007122 employees
Revenue 2019
SEK 110,7M
-9% vs 2018
EBITDA margin
27.1%
-22% vs 2018
Equity ratio
64.9%
Financial strength
Net profit 2019
SEK 22,9M
-18% vs 2018
| Revenue | SEK 110,7M | -9% |
| EBITDA | SEK 30M | -22% |
| Net profit | SEK 22,9M | -18% |
| Total assets | SEK 41,5M | -7% |
| Equity | SEK 26,9M | -7% |
| Employees | 122 | — |
Legal name
Viafone Sweden AB
Org number
5567358469
Legal form
Aktiebolag
NACE code
8220 · Activities of call centres
Founded
10 augusti 2007
Share capital
SEK 0
Employees
122 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Aktiebolaget ska bedriva telemarketing samt konsultverksamhet och utbildning inom marknadsföringsområdet jämte därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue | 80 979 | 130 506 | 121 645 | 110 672 |
| Staff expenses | — | — | — | — |
| EBITDA | 22 555 | 33 385 | 38 488 | 30 018 |
| Depreciation & amort. | −851 | −1 085 | −1 946 | −1 618 |
| EBIT | 21 704 | 32 300 | 36 542 | 28 400 |
| Net financials | −21 895 | 17 193 | 349 | 170 |
| Profit before tax | −191 | 40 286 | 36 391 | 28 877 |
| Tax | −4 932 | −5 288 | −8 458 | −6 027 |
| Net profit | −5 123 | 34 998 | 27 933 | 22 850 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 29 851 | 60 444 | 44 802 | 41 458 |
| Equity | 4 140 | 36 139 | 29 072 | 26 922 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 18 543 | 16 998 | 13 423 | 12 537 |
| Total debt | 18 543 | 16 998 | 13 423 | 12 537 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20162019
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20162019
Return on equity
84.9%
This company
18.4%
Market median
+361% vs market
20162019
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20162019
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20162019
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20162019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
MC | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Viafone Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aras Atroshi | Chief Executive Officer | 0 companies |
| Malin Christina Evesäter | Audit | 0 companies |
| Mushir Atroshi | Deputy Board Member | 0 companies |