Visma Proceedo AB
ABActiveOrg 5592713704Västra Järnvägsgatan 7, 111 64 StockholmOther software publishing· NACE 5829Est. 2020 · 6 years old71 employees
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Overview
Visma Proceedo AB is a Swedish AB based in Stockholm, operating in the Other software publishing sector. Incorporated in 2020, the company has 71 employees and reported revenue of SEK 195.5m in its latest annual filing.
Revenue 2025
195.5M SEK
+8% vs 2024
EBITDA margin
24.6 %
+11% vs 2024
Net profit 2025
-0.9M SEK
-54% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
18.4 %
Very weakAmong the 20% lowest rated companies in the industry
20212025
Liquidity ratioCurrent assets ÷ Short-term debt
1.1×
Very weakAmong the 20% lowest rated companies in the industry
20212025
Return on assets (ROA)Net profit ÷ Total assets × 100
-1.0 %
WeakAmong the 40% lowest rated companies in the industry
20212025
EBITDA — year on year
SEK millionsKey figures
Annual report 2025| Revenue | 195.5M SEK | +8% |
| EBITDA | 48M SEK | +11% |
| Net profit | -0.9M SEK | -54% |
| Total assets | 98.1M SEK | +2% |
| Equity | 18M SEK | -5% |
| Employees | 71 | — |
Company information
Legal name
Visma Proceedo AB
Org number
5592713704
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
15 September 2020 · 6 years
Share capital
SEK 25,000
Employees
71 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall tillhandahålla mjukvaruprodukter och tjänster för samordning, effektivisering och information avseende kommersiellt inköpsarbete och därtill hörande administrativa processer samt bedriva därmed förenlig verksamhet.
(no translation available)
Contact
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Financial development
In its most recent annual report (2025), Visma Proceedo AB reported revenue of SEK 195.5m, an increase of 8% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net loss of SEK 945.8k, and the EBITDA margin stood at 24.6%.
At the end of 2025, equity financed 18.4% of the balance sheet, and current assets covered short-term debt 1.1 times.
Financials
Revenue
SEK millionsEBITDA
SEK millionsIncome statement
SEK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 195,514 | 181,145 | 170,271 | 141,527 | 117,379 |
| Staff expenses | -83,982 | -77,038 | — | — | — |
| EBITDA | 48,044 | 43,090 | 41,167 | 32,763 | 17,957 |
| Depreciation & amort. | -3,458 | -1,257 | -468 | -0 | -0 |
| EBIT | 44,586 | 41,834 | 40,699 | 32,763 | 17,957 |
| Net financials | 846 | 1,072 | 1,310 | 415 | 15 |
| Profit before tax | -946 | -612 | -511 | -854 | 32 |
| Tax | — | -0 | -0 | -0 | -0 |
| Net profit | -946 | -612 | -511 | -854 | 32 |
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Balance sheet
SEK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 98,087 | 96,070 | 96,441 | 85,276 | 61,556 |
| Equity | 18,014 | 18,960 | 19,572 | 20,083 | 20,937 |
| Long-term debt | — | 0 | 0 | 0 | 0 |
| Short-term debt | 80,073 | 77,110 | 76,869 | 65,193 | 40,619 |
| Total debt | 80,073 | 77,110 | 76,869 | 65,193 | 40,619 |
Financial ratios
5-year trendEBITDA margin
24.6 %
20212025
Equity ratio
18.4 %
Very weakAmong the 20% lowest rated companies in the industry
20212025
Return on equity
-5.3 %
WeakAmong the 40% lowest rated companies in the industry
20212025
Net profit margin
-0.5 %
WeakAmong the 40% lowest rated companies in the industry
20212025
Asset turnover
1.99×
StrongAmong the 30% highest rated companies in the industry
20212025
Debt / equity
4.45×
Very weakAmong the 20% lowest rated companies in the industry
20212025
Sector performance
25 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same industry
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.
Operating marginStrong
Among the 30% highest 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 marginWeak
Among the 40% 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)Weak
Among the 40% 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)Weak
Among the 40% 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)Weak
Among the 30% 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 strong
Among the 20% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioStrong
Among the 30% highest rated companies in the industry
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 ratioVery weak
Among the 20% lowest rated companies in the 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.
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 equityVery weak
Among the 10% 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.
Cash conversion ratioVery weak
Among the 10% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Quick ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
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.
Fixed assets to long-term capitalNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
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.
Debt & solvency
Solidity ratioVery weak
Among the 20% lowest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery weak
Among the 20% 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 equityVery weak
Among the 20% 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 equityVery weak
Among the 20% 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 debtWeak
Among the 40% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 40% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery strong
Among the 10% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtVery strong
Among the 20% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginWeak
Among the 40% 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.
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.
Equity to contributed capitalVery strong
Among the 10% highest 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 equityWeak
Among the 40% lowest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
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.
Annual reports & filings
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2021 |
MM | Audit | 2026 |
Former (2)
TB Chief Auditor | Chief Auditor | 2020 – 2020 |
MK Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PM Board of Directors | Board of Directors | 2024 |
AS Board of Directors | Board of Directors | 2024 |
PL Deputy Board Member | Deputy Board Member | 2022 |
HB Chairman | Chairman | 2024 |
Former (5)
YH Board of Directors | Board of Directors | 2022 – 2024 |
SA Deputy Board Member | Deputy Board Member | 2020 – 2022 |
ST Chairman | Chairman | 2021 – 2022 |
AJ Chairman | Chairman | 2022 – 2024 |
LN Board of Directors | Board of Directors | 2020 – 2024 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Related companies
Company hierarchy
Visma AS
Visma Proceedo AB Board network connections
Board members of Visma Proceedo AB also hold positions in 329 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Berndt Magnus Olofsson | Chief Auditor | 191 companiesMany roles |
| Monica Marika Sengoltz | Audit | 79 companiesMany roles |
| Pär Lennart Harald Johansson | Deputy Board Member | 35 companiesMany roles |
| Leif Niclas Nässlander | Board of Directors | 6 companiesMany roles |
| Stian Andreas Grindheim | Deputy Board Member | 5 companies |
| Marie Kristin Ceder | Chief Executive Officer | 3 companies |
| Per Måns Larsson | Board of Directors | 3 companies |
| Aapo Juhani Syväoja | Chairman | 3 companies |
| Kjell Erik Stefan Norr | Chief Executive Officer | 2 companies |
| Steffen Torp | Chairman | 1 company |
| Heiko Bernardus Jozef Bonenkamp | Chairman | 1 company |
Frequently asked questions
What is the Org number of Visma Proceedo AB?
Visma Proceedo AB is registered with Bolagsverket / SCB under Org 5592713704.
What is the revenue of Visma Proceedo AB?
Visma Proceedo AB reported revenue of SEK 195.5m in 2025.
How many employees does Visma Proceedo AB have?
Visma Proceedo AB employs 71 people as of the latest annual report.
Who is the CEO of Visma Proceedo AB?
Kjell Erik Stefan Norr is the CEO of Visma Proceedo AB, in role since 2021.
Who is the chairman of Visma Proceedo AB?
Heiko Bernardus Jozef Bonenkamp chairs the board of Visma Proceedo AB, in role since 2024.
Where is Visma Proceedo AB headquartered?
Visma Proceedo AB's registered address is Västra Järnvägsgatan 7.