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Vistoc AB
AB
Active
Org 5568770985
Långåsliden 28, 412 70
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 14 years old
2 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Vistoc AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
2M
2023
0M
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
872
90
1 478
2 173
168
Staff expenses
—
—
−610
−1 503
−558
EBITDA
640
−421
987
185
−506
Depreciation & amort.
−0
−85
—
—
—
EBIT
640
−506
987
185
−506
Net financials
—
2 156
−1
−1
−3 402
Profit before tax
531
2 819
986
136
−3 860
Tax
−70
−0
−122
−30
—
Net profit
461
2 819
864
107
−3 860
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 829
4 735
8 156
8 432
4 284
Equity
1 436
4 255
5 119
5 225
1 365
Long-term debt
0
0
—
—
—
Short-term debt
1 283
480
3 037
3 159
2 919
Total debt
1 283
480
3 037
3 159
2 919
Financial ratios
5-year trend
EBITDA margin
-301.2%
This company
15.8%
Market median
-2006% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
-282.7%
This company
18.4%
Market median
-1636% vs market
2020
2024
Net profit margin
-2299.0%
This company
8.1%
Market median
-28483% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vistoc AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network