Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Visma Proceedo AB
AB
Active
Org 5592713704
Västra Järnvägsgatan 7, 111 64
Stockholm
Other software publishing
·
NACE 5829
Est. 2020 · 5 years old
68 employees
Monitor
Share
Sweden
/
Companies
/
Other software publishing
/
Visma Proceedo AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
226M
170M
113M
57M
0M
11M
2020
117M
+964%
2021
142M
+21%
2022
170M
+20%
2023
181M
+6%
2024
EBITDA
SEK millions
54M
40M
27M
13M
0M
1M
2020
18M
+1700%
2021
33M
+83%
2022
41M
+24%
2023
43M
+5%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 600
117 379
141 527
170 271
181 145
Staff expenses
—
—
—
—
—
EBITDA
1 147
17 957
32 763
41 167
43 091
Depreciation & amort.
−0
−0
−0
−468
−1 257
EBIT
1 147
17 957
32 763
40 699
41 834
Net financials
2
15
415
1 310
1 072
Profit before tax
1 148
32
−854
−511
−612
Tax
−269
−0
−0
−0
−0
Net profit
879
32
−854
−511
−612
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 021
61 556
85 276
96 441
96 070
Equity
10 904
20 937
20 083
19 572
18 960
Long-term debt
0
0
0
0
0
Short-term debt
21 117
40 619
65 193
76 869
77 110
Total debt
21 117
40 619
65 193
76 869
77 110
Financial ratios
5-year trend
EBITDA margin
23.8%
This company
15.8%
Market median
51% above market
2020
2024
Equity ratio
19.7%
This company
38.2%
Market median
48% below market
2020
2024
Return on equity
-3.2%
This company
18.4%
Market median
117% below market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
104% below market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
69% above market
2020
2024
Debt / equity
4.07×
This company
0.62×
Market median
556% above 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 2020-09-01 – 2020-12-31
View
PDF
More on Visma Proceedo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
