TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utskottet Vision AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,588
|
2,795
|
2,730 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
596
|
900
|
991 |
| EBITDA |
662
|
994
|
1,026 |
| Total assets |
3,585
|
2,725
|
2,210 |
| Current assets |
3,064
|
2,517
|
1,914 |
| Current liabilities |
655
|
215
|
354 |
| Equity capital |
2,837
|
2,436
|
1,784 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
79.1%
|
89.4%
|
80.7% |
| Turnover per employee |
2,588
|
1,398
|
1,365 |
| Profit as a percentage of turnover |
23.0%
|
32.2%
|
36.3% |
| Return on assets (ROA) |
16.7%
|
33.0%
|
44.8% |
| Current ratio |
467.8%
|
1170.7%
|
540.7% |
| Return on equity (ROE) |
21.0%
|
36.9%
|
55.5% |
| Change turnover |
-243
|
6
|
75 |
| 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.