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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Invisio AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,173,376 Less Arrow 831,869 Less Arrow 518,215
Financial expenses 325 More Arrow 6,582 Less Arrow 4,544
Earnings before taxes 264,589 Less Arrow 162,478 Less Arrow 41,765
EBITDA 301,154 Less Arrow 185,919 Less Arrow 75,510
Total assets 924,828 Less Arrow 707,273 Less Arrow 534,520
Current assets 686,932 Less Arrow 498,785 Less Arrow 341,467
Current liabilities 212,048 Less Arrow 180,076 Less Arrow 125,227
Equity capital 668,292 Less Arrow 483,874 Less Arrow 340,799
- share capital 29,615 More Arrow 30,628 Less Arrow 30,070
Employees (average) 265 Less Arrow 216 Less Arrow 199

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 72.3% Less Arrow 68.4% Less Arrow 63.8%
Turnover per employee 4,428 Less Arrow 3,851 Less Arrow 2,604
Profit as a percentage of turnover 22.5% Less Arrow 19.5% Less Arrow 8.1%
Return on assets (ROA) 28.6% Less Arrow 23.9% Less Arrow 8.7%
Current ratio 324.0% Less Arrow 277.0% Less Arrow 272.7%
Return on equity (ROE) 39.6% Less Arrow 33.6% Less Arrow 12.3%
Change turnover 369,022 Less Arrow 310,985 Less Arrow 121,953
Change turnover % 46% More Arrow 60% Less Arrow 31%
Chg. No. of employees 49 Less Arrow 17 More Arrow 19
Chg. No. of employees % 23% Less Arrow 9% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.