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Verksamhetsskydd Sverige AB
AB
Active
Org 5591446496
Magnus Ladulåsgatan 16, 118 66
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2018
1-4 employees
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Sweden
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Business and other management consultancy activities
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Verksamhetsskydd Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
0M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 036
0
0
1 579
1 783
Staff expenses
—
—
—
—
—
EBITDA
91
−702
−1
741
445
Depreciation & amort.
−73
−0
−0
−0
−0
EBIT
18
−702
−1
741
445
Net financials
—
−4
—
−21
−3
Profit before tax
18
−684
−1
720
332
Tax
−4
−0
−0
−0
−68
Net profit
14
−684
−1
720
264
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
847
9
100
548
897
Equity
366
−318
−319
401
665
Long-term debt
0
0
0
0
0
Short-term debt
458
309
419
146
122
Total debt
458
309
419
146
122
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2020
2024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
39.7%
This company
18.4%
Market median
+116% vs market
2020
2024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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
More on Verksamhetsskydd Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
