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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visita Service AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,277 More Arrow 8,844 Less Arrow 5,511
Financial expenses 24 More Arrow 27 Less Arrow 23
Earnings before taxes -667 More Arrow 912 Less Arrow -2,026
EBITDA -889 More Arrow 408 Less Arrow -2,448
Total assets 13,326 More Arrow 15,032 Less Arrow 14,698
Current assets 5,886 More Arrow 7,951 Less Arrow 7,399
Current liabilities 1,223 Less Arrow 1,113 More Arrow 1,446
Equity capital 11,770 More Arrow 13,366 Less Arrow 12,583
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 53 Less Arrow 50 More Arrow 52

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 88.3% More Arrow 88.9% Less Arrow 85.6%
Turnover per employee 137 More Arrow 177 Less Arrow 106
Profit as a percentage of turnover -9.2% More Arrow 10.3% Less Arrow -36.8%
Return on assets (ROA) -4.8% More Arrow 6.2% Less Arrow -13.6%
Current ratio 481.3% More Arrow 714.4% Less Arrow 511.7%
Return on equity (ROE) -5.7% More Arrow 6.8% Less Arrow -16.1%
Change turnover -850 More Arrow 3,435 Less Arrow -6,516
Change turnover % -10% More Arrow 64% Less Arrow -54%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -7
Chg. No. of employees % 6% Less Arrow -4% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.