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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visita Service AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 76,600 More Arrow 88,201 Less Arrow 57,948
Financial expenses 255 More Arrow 267 Less Arrow 245
Earnings before taxes -7,019 More Arrow 9,096 Less Arrow -21,304
EBITDA -9,357 More Arrow 4,068 Less Arrow -25,737
Total assets 140,277 More Arrow 149,921 More Arrow 154,557
Current assets 61,954 More Arrow 79,295 Less Arrow 77,801
Current liabilities 12,878 Less Arrow 11,098 More Arrow 15,203
Equity capital 123,897 More Arrow 133,304 Less Arrow 132,314
- share capital 473 More Arrow 488 More Arrow 524
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 1,445 More Arrow 1,764 Less Arrow 1,114
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 481.1% More Arrow 714.5% Less Arrow 511.7%
Return on equity (ROE) -5.7% More Arrow 6.8% Less Arrow -16.1%
Change turnover -8,950 More Arrow 34,257 Less Arrow -68,519
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.