Riskpilot← Back to searchSign inGet full accessVisionsverket AB
ABActiveOrg 5567488365Tre Gruvors Väg 8Other software publishing · NACE 5829Est. 20082 employees
Revenue 2024
SEK 4,3M
-38% vs 2023
EBITDA margin
0.1%
-100% vs 2023
Equity ratio
84.2%
Financial strength
Net profit 2024
SEK 22K
-99% vs 2023
| Revenue | SEK 4,3M | -38% |
| EBITDA | SEK 3K | -100% |
| Net profit | SEK 22K | -99% |
| Total assets | SEK 5,2M | -22% |
| Equity | SEK 4,4M | -18% |
| Employees | 2 | — |
Legal name
Visionsverket AB
Org number
5567488365
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
11 januari 2008
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet ska vara konsultverksamhet inom IT.
Address
Tre Gruvors Väg 8
Phone
+4684660400
Email
johan.granskog@visionsverket.se
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 | — | — | — | 7 549 | 7 080 | 6 542 | 6 288 | 7 439 | 6 939 | 4 305 |
| Staff expenses | — | — | — | — | — | — | — | −4 891 | −4 352 | −3 615 |
| EBITDA | 459 | 1 290 | 649 | 942 | 966 | 673 | 1 269 | 1 981 | 2 047 | 3 |
| Depreciation & amort. | −86 | −94 | −76 | −49 | −11 | −11 | −11 | −8 | −5 | −43 |
| EBIT | 373 | 1 196 | 573 | 893 | 955 | 662 | 1 258 | 1 974 | 2 041 | −40 |
| Net financials | — | −1 | −56 | — | −51 | −2 | −2 | −41 | 63 | 83 |
| Profit before tax | 373 | 1 195 | 494 | 893 | 671 | 483 | 1 686 | 1 933 | 2 105 | 43 |
| Tax | −0 | −93 | −135 | −216 | −163 | −113 | −356 | −421 | −444 | −21 |
| Net profit | 373 | 1 102 | 359 | 677 | 508 | 370 | 1 330 | 1 512 | 1 661 | 22 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 154 | 4 095 | 3 808 | 4 515 | 4 640 | 5 127 | 5 747 | 6 432 | 6 738 | 5 226 |
| Equity | 2 227 | 2 129 | 2 488 | 2 598 | 2 506 | 2 877 | 4 206 | 4 718 | 5 379 | 4 401 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 927 | 1 966 | 1 321 | 1 918 | 1 881 | 1 821 | 1 541 | 1 714 | 1 359 | 824 |
| Total debt | 1 927 | 1 966 | 1 321 | 1 918 | 1 881 | 1 821 | 1 541 | 1 714 | 1 359 | 824 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20152024
Equity ratio
84.2%
This company
38.2%
Market median
+120% vs market
20152024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20152024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20152024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20152024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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Visionsverket AB 
Visionsverket Intressenter ABBoard members of Visionsverket AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Rydberg | Chief Executive Officer | 0 companies |
| Rolf Kurt Johan Granskog | Chief Executive Officer | 0 companies |
| Anna Maria Wretholm | Audit | 0 companies |
| Jan Kennet Gustafsson | Deputy Board Member | 0 companies |