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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visita Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 80,980 More Arrow 90,442 Less Arrow 55,315
Financial expenses 270 More Arrow 274 Less Arrow 234
Earnings before taxes -7,420 More Arrow 9,327 Less Arrow -20,336
EBITDA -9,892 More Arrow 4,171 Less Arrow -24,568
Total assets 148,298 More Arrow 153,730 Less Arrow 147,534
Current assets 65,497 More Arrow 81,310 Less Arrow 74,266
Current liabilities 13,614 Less Arrow 11,380 More Arrow 14,512
Equity capital 130,981 More Arrow 136,691 Less Arrow 126,302
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,528 More Arrow 1,809 Less Arrow 1,064
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 511.8%
Return on equity (ROE) -5.7% More Arrow 6.8% Less Arrow -16.1%
Change turnover -9,462 More Arrow 35,127 Less Arrow -65,406
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.