TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visita Service AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 54,114 | 65,763 | 40,997 |
Financial expenses | 180 | 199 | 173 |
Earnings before taxes | -4,958 | 6,782 | -15,072 |
EBITDA | -6,610 | 3,033 | -18,209 |
Total assets | 99,098 | 111,782 | 109,346 |
Current assets | 43,767 | 59,123 | 55,043 |
Current liabilities | 9,097 | 8,275 | 10,756 |
Equity capital | 87,526 | 99,392 | 93,610 |
- share capital | 334 | 364 | 371 |
Employees (average) | 53 | 50 | 52 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 88.3% | 88.9% | 85.6% |
Turnover per employee | 1,021 | 1,315 | 788 |
Profit as a percentage of turnover | -9.2% | 10.3% | -36.8% |
Return on assets (ROA) | -4.8% | 6.2% | -13.6% |
Current ratio | 481.1% | 714.5% | 511.7% |
Return on equity (ROE) | -5.7% | 6.8% | -16.1% |
Change turnover | -6,323 | 25,542 | -48,476 |
Change turnover % | -10% | 64% | -54% |
Chg. No. of employees | 3 | -2 | -7 |
Chg. No. of employees % | 6% | -4% | -12% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.