Riskpilot← Back to searchSign inGet full accessVISSA FLYTT OCH STÄD AB
ABActiveOrg 5569237083Fosievägen 6Removal services · NACE 4942Est. 20135-9 employees
Revenue 2024
SEK 6M
+37% vs 2023
EBITDA margin
11.2%
+820% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
SEK 383K
+716% vs 2023
| Revenue | SEK 6M | +37% |
| EBITDA | SEK 672K | +820% |
| Net profit | SEK 383K | +716% |
| Total assets | SEK 1,7M | +62% |
| Equity | SEK 481K | +43% |
| Employees | — | — |
Legal name
VISSA FLYTT OCH STÄD AB
Org number
5569237083
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
25 februari 2013
Share capital
SEK 50 000
Employees
5-9
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 flytthjälp och städ samt därmed förenlig verksamhet
Address
Fosievägen 6
Phone
+46736467375
Email
info@vissafs.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 355 | 5 309 | 4 742 | 4 388 | 5 998 |
| Staff expenses | — | — | — | — | −4 185 |
| EBITDA | 30 | 81 | 77 | 73 | 672 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 30 | 81 | 77 | 73 | 672 |
| Net financials | −5 | −3 | −3 | −6 | −4 |
| Profit before tax | 25 | 78 | 75 | 67 | 492 |
| Tax | −9 | −19 | −19 | −20 | −109 |
| Net profit | 16 | 59 | 56 | 47 | 383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 363 | 1 098 | 1 074 | 1 019 | 1 653 |
| Equity | 460 | 304 | 360 | 337 | 481 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 903 | 794 | 714 | 682 | 996 |
| Total debt | 903 | 794 | 714 | 682 | 996 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20202024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 (2) | ||
EK Chief Auditor | Chief Auditor | 2022 |
RA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VISSA FLYTT OCH STÄD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Kristina Kantoft | Chief Auditor | 0 companies |
| Ragmi Asani | Chief Executive Officer | 0 companies |
| Romesa Asani | Deputy Board Member | 0 companies |