TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utskottet Vision AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,580
|
2,822
|
2,816 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
594
|
909
|
1,022 |
| EBITDA |
660
|
1,004
|
1,058 |
| Total assets |
3,573
|
2,751
|
2,279 |
| Current assets |
3,054
|
2,541
|
1,974 |
| Current liabilities |
653
|
217
|
365 |
| Equity capital |
2,828
|
2,460
|
1,840 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,580
|
1,411
|
1,408 |
| Profit as a percentage of turnover |
23.0%
|
32.2%
|
36.3% |
| Return on assets (ROA) |
16.7%
|
33.0%
|
44.8% |
| Current ratio |
467.7%
|
1171.0%
|
540.8% |
| Return on equity (ROE) |
21.0%
|
37.0%
|
55.5% |
| Change turnover |
-242
|
6
|
77 |
| 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.