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Viktor Gustafsson Holding AB
AB
Active
Org 5569030553
Södra Bergavägen 7, 429 31
Kullavik
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2012 · 13 years old
1 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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Viktor Gustafsson Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
835
1 796
1 456
1 733
2 082
Staff expenses
−810
−603
−796
−731
—
EBITDA
−239
881
369
715
1 051
Depreciation & amort.
−80
—
—
—
−0
EBIT
−319
881
369
715
1 051
Net financials
21
121
42
240
600
Profit before tax
16
994
438
775
1 391
Tax
−10
−215
−97
−111
−164
Net profit
6
778
342
663
1 227
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 685
5 212
4 757
5 028
4 207
Equity
3 555
3 799
3 321
3 260
2 877
Long-term debt
—
—
—
—
0
Short-term debt
332
300
331
635
377
Total debt
332
300
331
635
377
Financial ratios
5-year trend
EBITDA margin
−28,6 %
This company
15,8 %
Market median
This company
Market median
281% below market
2021
2025
Equity ratio
75,9 %
This company
38,2 %
Market median
This company
Market median
99% above market
2021
2025
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2021
2025
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Viktor Gustafsson Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
