Riskpilot← Back to searchSign inGet full accessVisitec Produktion AB
ABActiveOrg 5569053761Orrspelsgatan 41 AConstruction of residential and non-residential buildings · NACE 4100Est. 20126 employees
Revenue 2024
SEK 6,2M
-13% vs 2023
EBITDA margin
6.1%
+26% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
SEK 224K
+62% vs 2023
| Revenue | SEK 6,2M | -13% |
| EBITDA | SEK 376K | +26% |
| Net profit | SEK 224K | +62% |
| Total assets | SEK 2,2M | +0% |
| Equity | SEK 611K | +25% |
| Employees | 6 | — |
Legal name
Visitec Produktion AB
Org number
5569053761
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1 oktober 2012
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva uthyrning, försäljning och projektering inom musik, bild, ljus och scenproduktion. Bolaget ska även bedriva mark-, pool- och byggentreprenad samt därmed förenlig verksamhet.
Address
Orrspelsgatan 41 A
Phone
+46702979433
Email
bjorn@visitec.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 817 | 1 714 | 5 619 | 7 068 | 6 170 |
| Staff expenses | — | — | −2 646 | −3 133 | −3 525 |
| EBITDA | −343 | 63 | 768 | 298 | 376 |
| Depreciation & amort. | −10 | −13 | −24 | −29 | −40 |
| EBIT | −353 | 50 | 744 | 269 | 335 |
| Net financials | −2 | −6 | −1 | 1 | 1 |
| Profit before tax | −350 | 34 | 622 | 193 | 293 |
| Tax | −0 | −0 | −82 | −55 | −69 |
| Net profit | −350 | 34 | 539 | 138 | 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 473 | 1 191 | 2 010 | 2 210 | 2 220 |
| Equity | 25 | 60 | 349 | 488 | 611 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 447 | 1 122 | 1 531 | 1 516 | 1 359 |
| Total debt | 447 | 1 122 | 1 531 | 1 516 | 1 359 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20202024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Visitec Produktion AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Rudolf Feiff | Audit | 0 companies |
| Niklas Michael Lord | Deputy Board Member | 0 companies |
| Björn Fors | Board of Directors | 0 companies |