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Versasec AB
AB
Active
Org 5567390124
Lilla Nygatan 13, 111 28
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 18 years old
13 ansatte
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Virksomheder
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Business and other management consultancy activities
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Versasec AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
30M
23M
15M
8M
0M
18M
2020
20M
+11%
2021
16M
-20%
2022
22M
+38%
2023
24M
+9%
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
10M
2020
9M
-10%
2021
0M
-100%
2022
9M
+900%
2023
8M
-11%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 641
19 574
15 883
21 581
24 269
Staff expenses
—
—
—
—
—
EBITDA
9 578
9 103
−410
8 820
8 137
Depreciation & amort.
−5 058
−5 360
−6 996
−6 671
−6 689
EBIT
4 520
3 743
−7 406
2 149
1 448
Net financials
−270
−86
−244
−92
−33
Profit before tax
4 251
3 657
−7 650
2 057
1 415
Tax
−914
−765
−0
−0
−0
Net profit
3 337
2 892
−7 650
2 057
1 415
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 042
27 145
19 918
22 568
24 081
Equity
11 034
13 925
7 382
9 438
10 853
Long-term debt
788
385
119
0
0
Short-term debt
9 220
12 834
12 417
13 130
13 229
Total debt
10 008
13 219
12 536
13 130
13 229
Financial ratios
5-year trend
EBITDA-margin
33.5%
Denne virksomhed
15.8%
Markedsmedian
112% over markedet
2020
2024
Soliditetsgrad
45.1%
Denne virksomhed
38.2%
Markedsmedian
18% over markedet
2020
2024
Egenkapitalforrentning
13.0%
Denne virksomhed
18.4%
Markedsmedian
29% under markedet
2020
2024
Nettoresultatgrad
5.8%
Denne virksomhed
8.1%
Markedsmedian
28% under markedet
2020
2024
Aktivomsætning
1.01×
Denne virksomhed
1.12×
Markedsmedian
10% under markedet
2020
2024
Gæld/egenkapital
1.22×
Denne virksomhed
0.62×
Markedsmedian
97% over markedet
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
Mere om Versasec AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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