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ABActiveOrg 5591860597Körundavägen 10Construction of residential and non-residential buildings · NACE 4100Est. 20182 employees
Revenue 2024
SEK 8M
+5% vs 2023
EBITDA margin
11.1%
-39% vs 2023
Equity ratio
78.6%
Financial strength
Net profit 2024
SEK 758K
-36% vs 2023
| Revenue | SEK 8M | +5% |
| EBITDA | SEK 890K | -39% |
| Net profit | SEK 758K | -36% |
| Total assets | SEK 5,3M | -8% |
| Equity | SEK 4,1M | -1% |
| Employees | 2 | — |
Legal name
Visten consulting AB
Org number
5591860597
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14 december 2018
Share capital
SEK 50 000
Employees
2 (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 skall bedriva konsulttjänster inom Bygg- & Projektledning, Besiktning, Överlåtelsebesiktning, förvaltning, fastighetsvärdering, underhållsplaner för fastigheter.och därmed förenlig verksamhet, samt investeringar i värdepapper, fastigheter och därmed förenlig verksamhet
Address
Körundavägen 10
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 | 4 772 | 5 819 | 7 032 | 7 633 | 8 009 |
| Staff expenses | — | — | −2 469 | −2 619 | −2 199 |
| EBITDA | 1 688 | 1 697 | 2 223 | 1 459 | 890 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 1 688 | 1 697 | 2 223 | 1 459 | 890 |
| Net financials | — | −3 | 3 | 66 | 72 |
| Profit before tax | 1 687 | 1 694 | 2 226 | 1 525 | 962 |
| Tax | −371 | −369 | −474 | −334 | −205 |
| Net profit | 1 316 | 1 325 | 1 752 | 1 190 | 758 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 468 | 4 016 | 4 957 | 5 710 | 5 261 |
| Equity | 2 300 | 2 785 | 3 787 | 4 178 | 4 135 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 168 | 1 231 | 1 170 | 1 532 | 1 126 |
| Total debt | 1 168 | 1 231 | 1 170 | 1 532 | 1 126 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20202024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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) | ||
FF | 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 Visten consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Folke Fredrik Dellström | Audit | 0 companies |
| Rosa Maria Kristina Sjölander | Deputy Board Member | 0 companies |
| Kjell Bjarne Sjölander | Board of Directors | 0 companies |