Riskpilot← Back to searchSign inGet full accessTheVision Partner AB
ABActiveOrg 5592288350Norra Källåsvägen 51Business and other management consultancy activities · NACE 7020Est. 20191 employees
Revenue 2024
SEK 1,5M
+35% vs 2023
EBITDA margin
41.2%
+160% vs 2023
Equity ratio
78.4%
Financial strength
Net profit 2024
SEK 497K
+163% vs 2023
| Revenue | SEK 1,5M | +35% |
| EBITDA | SEK 621K | +160% |
| Net profit | SEK 497K | +163% |
| Total assets | SEK 1,9M | +52% |
| Equity | SEK 1,5M | +26% |
| Employees | 1 | — |
Legal name
TheVision Partner AB
Org number
5592288350
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
28 november 2019
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget kombinerar kvalificerade managementkonsulttjänster (inklusive utbildning) med en IT-kanal för att sätta kunder och leverantörer i kontakt med varandra. Kanalen är i form av en webbshopp och ska leverera produkter mellan kunder och leverantörer som vill bidra till en hållbar utveckling.
Address
Norra Källåsvägen 51
Email
stefan.book@thevision.se
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 | — | 2 612 | 1 287 | 1 118 | 1 507 |
| Staff expenses | — | — | −1 060 | −819 | −818 |
| EBITDA | 0 | 1 299 | 149 | 239 | 621 |
| Depreciation & amort. | — | −0 | — | — | — |
| EBIT | 0 | 1 299 | 149 | 239 | 621 |
| Net financials | — | — | 0 | −1 | 4 |
| Profit before tax | 0 | 1 298 | 149 | 238 | 626 |
| Tax | — | −269 | −32 | −49 | −129 |
| Net profit | — | 1 029 | 117 | 189 | 497 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | — | 2 217 | 1 818 | 1 222 | 1 858 |
| Equity | — | 1 204 | 1 171 | 1 160 | 1 457 |
| Long-term debt | — | 0 | — | — | — |
| Short-term debt | — | 1 013 | 647 | 62 | 401 |
| Total debt | — | 1 013 | 647 | 62 | 401 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20202024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20202024
Net profit margin
33.0%
This company
8.1%
Market median
+307% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 2019-11-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TheVision Partner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Stefan Book | Chief Executive Officer | 0 companies |
| Camilla Elisabeth Book | Deputy Board Member | 0 companies |
| Albin Kent Göran Book | Deputy Board Member | 0 companies |
| Lina Klara Elisabeth Book | Deputy Board Member | 0 companies |