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Viskaforsfastigheter AB
AB
Active
Org 5590512967
Gullstensön
Rental and operating of own or leased real estate · NACE 6820
Est. 2016
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 956K
+1% vs 2023
EBITDA margin
47.5%
-23% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
SEK 3K
+200% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
SEK 956K
+1%
EBITDA
SEK 454K
-23%
Net profit
SEK 3K
+200%
Total assets
SEK 9,8M
-3%
Equity
SEK 1,2M
+0%
Employees
0
—
Company information
Legal name
Viskaforsfastigheter AB
Org number
5590512967
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15 februari 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Uthyrning av radhus. Köp och försäljning av fastigheter.
Contact
Address
Gullstensön
Email
marie@umifastighetsab.se
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Companies in Rental and operating of own or leased real estate
Companies in Borås
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
855
857
881
944
956
Staff expenses
—
—
—
—
—
EBITDA
486
531
518
588
454
Depreciation & amort.
−172
−173
−175
−178
−178
EBIT
314
358
343
410
276
Net financials
−92
−76
−121
−322
−437
Profit before tax
222
282
223
2
4
Tax
−48
−59
−47
−1
−1
Net profit
174
223
176
1
3
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 220
10 067
10 188
10 107
9 844
Equity
843
1 066
1 242
1 243
1 245
Long-term debt
9 108
8 757
8 705
8 639
8 322
Short-term debt
268
244
241
226
276
Total debt
9 376
9 001
8 946
8 865
8 598
Financial ratios
5-year trend
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
2020
2024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
6.91×
This company
0.62×
Market median
-1015% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
IU
Isac Ulf Isaksson
Deputy Board Member
2022
MA
Mona Ann Marie Isaksson
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
IoM konsult i Borås AB
Company
100%
100%
0001
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Company hierarchy
IoM konsult i Borås AB
Viskaforsfastigheter AB
(this company)
Board network connections
Board members of Viskaforsfastigheter AB also hold positions in
0
other companies.
Person
Role here
Other companies
Isac Ulf Isaksson
Deputy Board Member
0 companies
Mona Ann Marie Isaksson
Board of Directors
0 companies