TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utskottet Vision AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,694
|
1,782
|
1,962 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
390
|
574
|
712 |
| EBITDA |
433
|
634
|
737 |
| Total assets |
2,346
|
1,737
|
1,587 |
| Current assets |
2,005
|
1,605
|
1,375 |
| Current liabilities |
429
|
137
|
254 |
| Equity capital |
1,857
|
1,554
|
1,282 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
79.2%
|
89.5%
|
80.8% |
| Turnover per employee |
1,694
|
891
|
981 |
| Profit as a percentage of turnover |
23.0%
|
32.2%
|
36.3% |
| Return on assets (ROA) |
16.8%
|
33.0%
|
44.9% |
| Current ratio |
467.4%
|
1171.5%
|
541.3% |
| Return on equity (ROE) |
21.0%
|
36.9%
|
55.5% |
| Change turnover |
-159
|
4
|
54 |
| Change turnover % |
-9%
|
0%
|
3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.