edvisor AB

ABIn liquidation

Org 5566049374Other professional, scientific and technical activities n.e.c.· NACE 7490Est. 2001 · 25 years old0 employees

Overview

edvisor AB is a Swedish AB, operating in the Other professional, scientific and technical activities n.e.c. sector. Incorporated in 2001, the company has 0 employees and reported revenue of SEK 722.0k in its latest annual filing.

Revenue 2020

722K SEK

−20% vs 2019

EBITDA margin

−16.2 %

−113% vs 2019

Net profit 2020

-117K SEK

-113% vs 2019

Key ratios

See full ratios →

57.9 %

Average

Around the average of companies in the same industry

20162020

2.4×

Average

Around the average of companies in the same industry

20162020

-24.6 %

Very weak

Among the 10% lowest rated companies in the industry

20162020

EBITDA — year on year

SEK thousands

Key figures

Annual report 2020

Revenue	722K SEK	-20%
EBITDA	-117K SEK	-113%
Net profit	-117K SEK	-113%
Total assets	475K SEK	-36%
Equity	275K SEK	-38%
Employees	0	—

Financial development

In its most recent annual report (2020), edvisor AB reported revenue of SEK 722.0k, a decrease of 20% on the year before. The figures on this page draw on 5 annual filings covering 2016 to 2020. The bottom line showed a net loss of SEK 117.0k, and the EBITDA margin stood at -16.2%.

At the end of 2020, equity financed 57.9% of the balance sheet, and current assets covered short-term debt 2.4 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2020	2019	2018	2017	2016
Revenue	722	899	798	1,310	1,051
Staff expenses	—	—	—	—	—
EBITDA	-117	-55	-142	85	47
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	-117	-55	-142	85	47
Net financials	—	—	—	—	—
Profit before tax	-117	-55	-142	86	47
Tax	-0	-0	-0	-19	-10
Net profit	-117	-55	-142	67	37

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

SEK thousands

Item	2020	2019	2018	2017	2016
Total assets	475	747	723	835	897
Equity	275	441	496	638	571
Long-term debt	0	0	0	0	0
Short-term debt	200	305	227	198	326
Total debt	200	305	227	198	326

Financial ratios

5-year trend

EBITDA margin

-16.2 %

20162020

Equity ratio

57.9 %

Average

Around the average of companies in the same industry

20162020

Return on equity

-42.5 %

Very weak

Among the 10% lowest rated companies in the industry

20162020

Net profit margin

-16.2 %

Very weak

Among the 20% lowest rated companies in the industry

20162020

Asset turnover

1.52×

Strong

Among the 30% highest rated companies in the industry

20162020

Debt / equity

0.73×

Weak

Among the 40% lowest rated companies in the industry

20162020

Sector performance

25 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Operating marginVery weak

Among the 20% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery weak

Among the 20% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 10% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 20% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 40% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 40% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 40% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 40% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery weak

Among the 20% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 20% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery weak

Among the 20% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Asset turnoverStrong

Among the 30% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverAverage

Around the average of companies in the same industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalWeak

Among the 30% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Annual reports & filings

Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
LG Lars Gösta Ånstrand Liquidator	Liquidator	2021

Former (2)


PG Per Gustaf Hammar Auditor Substitute	Auditor Substitute	2021 – 2022
JF Jonas Fredrik Mårtensson Audit	Audit	2021 – 2022

Board of directors

Non-executive oversight

Name	Role	Member since

Former (3)


HT Hans Thomas Fogdö Chairman	Chairman	2021 – 2022
HJ Hans Johan Helmer Plate Board of Directors	Board of Directors	2021 – 2022
VJ Virpi Johanna Plate Deputy Board Member	Deputy Board Member	2021 – 2022

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of edvisor AB also hold positions in 520 other companies.

Person	Role here	Other companies
Jonas Fredrik Mårtensson	Audit	244 companiesMany roles
Per Gustaf Hammar	Auditor Substitute	173 companiesMany roles
Lars Gösta Ånstrand	Liquidator	99 companiesMany roles
Hans Thomas Fogdö	Chairman	2 companies
Hans Johan Helmer Plate	Board of Directors	2 companies

Frequently asked questions

What is the Org number of edvisor AB?

edvisor AB is registered with Bolagsverket / SCB under Org 5566049374.

What is the revenue of edvisor AB?

edvisor AB reported revenue of SEK 722.0k in 2020.