TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visible Works AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,512
|
20,778
|
14,662 |
| Financial expenses |
7
|
1
|
10 |
| Earnings before taxes |
1,409
|
1,890
|
1,100 |
| EBITDA |
1,420
|
1,897
|
1,119 |
| Total assets |
5,750
|
7,088
|
5,193 |
| Current assets |
5,750
|
7,080
|
5,175 |
| Current liabilities |
3,790
|
4,695
|
3,221 |
| Equity capital |
1,772
|
1,918
|
1,525 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
11
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.8%
|
27.1%
|
29.4% |
| Turnover per employee |
1,592
|
2,078
|
2,095 |
| Profit as a percentage of turnover |
8.0%
|
9.1%
|
7.5% |
| Return on assets (ROA) |
24.6%
|
26.7%
|
21.4% |
| Current ratio |
151.7%
|
150.8%
|
160.7% |
| Return on equity (ROE) |
79.5%
|
98.5%
|
72.1% |
| Change turnover |
-4,087
|
7,485
|
9,871 |
| Change turnover % |
-19%
|
56%
|
206% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
10%
|
43%
|
40% |
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.