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Viktor Roos Consulting AB
AB
In liquidation
Org 5592143787
Computer programming activities
·
NACE 6210
Est. 2019 · 6 years old
1 employees
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Sweden
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Companies
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Computer programming activities
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Viktor Roos Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
229
1 492
1 519
1 498
1 743
Staff expenses
−38
−899
−991
—
—
EBITDA
35
366
316
572
594
Depreciation & amort.
—
—
—
−0
−0
EBIT
35
366
316
572
594
Net financials
24
−2
8
—
—
Profit before tax
93
464
474
427
444
Tax
−22
−99
−107
−90
−97
Net profit
71
365
367
337
347
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
310
755
957
1 104
826
Equity
275
504
439
422
397
Long-term debt
—
—
—
0
0
Short-term debt
25
206
373
388
278
Total debt
25
206
373
388
278
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
88,7 %
This company
38,2 %
Market median
This company
Market median
132% above market
2020
2024
Return on equity
26,0 %
This company
18,4 %
Market median
This company
Market median
41% above market
2020
2024
Net profit margin
31,1 %
This company
8,1 %
Market median
This company
Market median
284% above market
2020
2024
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2020
2024
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 2019-08-01 – 2020-12-31
View
PDF
More on Viktor Roos Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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