TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Invisio AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,806,700
|
1,238,500
|
775,500 |
| Financial expenses |
500
|
9,800
|
6,800 |
| Earnings before taxes |
407,400
|
241,900
|
62,500 |
| EBITDA |
463,700
|
276,800
|
113,000 |
| Total assets |
1,424,000
|
1,053,000
|
799,900 |
| Current assets |
1,057,700
|
742,600
|
511,000 |
| Current liabilities |
326,500
|
268,100
|
187,400 |
| Equity capital |
1,029,000
|
720,400
|
510,000 |
| - share capital |
45,600
|
45,600
|
45,000 |
| 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 |
6,818
|
5,734
|
3,897 |
| Profit as a percentage of turnover |
22.5%
|
19.5%
|
8.1% |
| Return on assets (ROA) |
28.6%
|
23.9%
|
8.7% |
| Current ratio |
324.0%
|
277.0%
|
272.7% |
| Return on equity (ROE) |
39.6%
|
33.6%
|
12.3% |
| Change turnover |
568,200
|
463,000
|
182,500 |
| 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.