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ABActiveOrg 5590179098Södra Förstadsgatan 23 AActivities of advertising agencies · NACE 7311Est. 20155-9 employees
Revenue 2024
SEK 15M
-6% vs 2023
EBITDA margin
6.9%
+122% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
SEK -13K
+97% vs 2023
| Revenue | SEK 15M | -6% |
| EBITDA | SEK 1M | +122% |
| Net profit | SEK -13K | +97% |
| Total assets | SEK 12,2M | -18% |
| Equity | SEK 1,3M | -1% |
| Employees | — | — |
Legal name
TopVisible AB
Org number
5590179098
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
22 juni 2015
Share capital
SEK 51 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva konsult- och utbildnings- verksamhet inom digitala medier, bedriva handel med värdepapper, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Södra Förstadsgatan 23 A
Phone
+46101716888
Email
ulf@hajelo.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 | — | — | 8 123 | 10 407 | 14 782 | 14 476 | 15 255 | 16 100 | 15 992 | 15 008 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 211 | 1 013 | 515 | 1 446 | 161 | 607 | 3 087 | 3 549 | 468 | 1 037 |
| Depreciation & amort. | −2 | −7 | −7 | −34 | −42 | −639 | −635 | −710 | −836 | −1 005 |
| EBIT | 209 | 1 006 | 508 | 1 412 | 119 | −32 | 2 452 | 2 839 | −368 | 32 |
| Net financials | — | — | −1 | −5 | −17 | 1 432 | −51 | −116 | 60 | −45 |
| Profit before tax | 156 | 1 007 | 430 | 1 047 | 101 | 1 400 | −9 | 322 | −507 | −13 |
| Tax | −36 | −231 | −101 | −238 | −35 | 15 | 1 | −69 | −0 | −0 |
| Net profit | 120 | 776 | 329 | 809 | 66 | 1 415 | −8 | 253 | −507 | −13 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 781 | 2 448 | 2 291 | 3 467 | 16 091 | 18 071 | 17 575 | 15 755 | 14 894 | 12 203 |
| Equity | 171 | 947 | 524 | 931 | 198 | 1 613 | 1 605 | 1 858 | 1 351 | 1 338 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 950 | 10 699 | 10 217 | 9 950 | 10 204 | 0 |
| Short-term debt | 1 557 | 1 448 | 1 638 | 2 045 | 5 454 | 5 269 | 5 754 | 3 947 | 3 339 | 10 865 |
| Total debt | 1 557 | 1 448 | 1 638 | 2 045 | 15 404 | 15 968 | 15 971 | 13 897 | 13 543 | 10 865 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20152024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20152024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20152024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20152024
Debt / equity
8.12×
This company
0.62×
Market median
-1210% 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 2015-06-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF | Audit | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM Chief Auditor | Chief Auditor | 2026 | — | — |
OC Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Top Marketing Group TMG AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Top Marketing Group TMG AB
TopVisible AB Board members of TopVisible AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edith Maria Johanna Eckerwall | Chief Executive Officer | 0 companies |
| Johan Fredrik Rönnbäck | Audit | 0 companies |
| Jan Magnus Äng | Chief Executive Officer | 0 companies |
| Johanna Marie Edman | Chief Auditor | 0 companies |
| Ove Christofer Hultén | Chief Auditor | 0 companies |
| Johan Erik Oscar Hagman | Deputy Board Member | 0 companies |
| Sven Martin Linde | Deputy Board Member | 0 companies |
| Mazjar Najimi | Deputy Board Member | 0 companies |
| Katja Pernilla Stålhammar | Chairman | 0 companies |
| Ulf Erik Lennart Hagman | Chairman | 0 companies |