TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Invisio AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
157,289
|
111,617
|
69,687 |
| Financial expenses |
44
|
883
|
611 |
| Earnings before taxes |
35,468
|
21,801
|
5,616 |
| EBITDA |
40,369
|
24,946
|
10,154 |
| Total assets |
123,972
|
94,899
|
71,880 |
| Current assets |
92,082
|
66,925
|
45,919 |
| Current liabilities |
28,425
|
24,162
|
16,840 |
| Equity capital |
89,583
|
64,924
|
45,829 |
| - share capital |
3,970
|
4,110
|
4,044 |
| Employees (average) |
265
|
216
|
199 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.3%
|
68.4%
|
63.8% |
| Turnover per employee |
594
|
517
|
350 |
| Profit as a percentage of turnover |
22.5%
|
19.5%
|
8.1% |
| Return on assets (ROA) |
28.6%
|
23.9%
|
8.7% |
| Current ratio |
323.9%
|
277.0%
|
272.7% |
| Return on equity (ROE) |
39.6%
|
33.6%
|
12.3% |
| Change turnover |
49,467
|
41,727
|
16,400 |
| Change turnover % |
46%
|
60%
|
31% |
| Chg. No. of employees |
49
|
17
|
19 |
| Chg. No. of employees % |
23%
|
9%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.