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ABActiveOrg 5568585243Hangarvägen 4Other specialised construction activities n.e.c. · NACE 4399Est. 20119 employees
Revenue 2024
SEK 11,7M
+3% vs 2023
EBITDA margin
14.6%
+234% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
SEK 468K
+165% vs 2023
| Revenue | SEK 11,7M | +3% |
| EBITDA | SEK 1,7M | +234% |
| Net profit | SEK 468K | +165% |
| Total assets | SEK 6,3M | -5% |
| Equity | SEK 3,3M | +17% |
| Employees | 9 | — |
Legal name
Visby spiran AB
Org number
5568585243
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
4 juli 2011
Share capital
SEK 50 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva uthyrning och försäljning av byggställningar, byggredskap, personal samt förvalta fastigheter och värdepapper och därmed förenlig verksamhet.
Address
Hangarvägen 4
Email
kontakt@visby-spiran.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 | — | — | — | 7 984 | 10 082 | 8 784 | 9 524 | 10 592 | 11 397 | 11 699 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 635 | 1 685 | 826 | 2 010 | 2 187 | 595 | 968 | 2 336 | 511 | 1 708 |
| Depreciation & amort. | −12 | −344 | −0 | −733 | −804 | −826 | −962 | −972 | −1 010 | −1 101 |
| EBIT | 623 | 1 341 | 826 | 1 277 | 1 383 | −231 | 6 | 1 364 | −499 | 607 |
| Net financials | −24 | −37 | −65 | −93 | −78 | −78 | −202 | −228 | −225 | −139 |
| Profit before tax | 599 | 1 004 | 761 | 1 183 | 1 305 | −9 | −195 | 1 136 | −724 | 468 |
| Tax | −132 | −238 | −173 | −280 | −295 | −0 | −0 | −227 | −0 | −0 |
| Net profit | 467 | 766 | 588 | 903 | 1 010 | −9 | −195 | 909 | −724 | 468 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 925 | 3 873 | 4 498 | 7 365 | 7 756 | 6 416 | 7 844 | 7 859 | 6 595 | 6 265 |
| Equity | 627 | 1 393 | 1 981 | 2 785 | 3 595 | 3 185 | 2 810 | 3 531 | 2 807 | 3 276 |
| Long-term debt | 451 | 1 520 | 1 263 | 1 881 | 1 490 | 1 587 | 2 927 | 1 840 | 1 194 | 0 |
| Short-term debt | 847 | 660 | 954 | 2 399 | 2 372 | 1 644 | 2 107 | 2 487 | 2 593 | 2 989 |
| Total debt | 1 298 | 2 180 | 2 217 | 4 280 | 3 862 | 3 231 | 5 034 | 4 327 | 3 787 | 2 989 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20152024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20152024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20152024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20152024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20152024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
KJ Audit | Audit | 2022 | — | — |
OJ Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Visby spiran AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klas Jesper Wikman | Audit | 0 companies |
| Ola Jakobsson | Chief Auditor | 0 companies |
| Karl Fredrik Andreas Jenshammar | Board of Directors | 0 companies |
| Tim Thörnhammar Moberg | Chairman | 0 companies |
| Tom Paul Karl Yttergren | Board of Directors | 0 companies |
| Lars Simon Emanuel Svennefjord | Board of Directors | 0 companies |