TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visible Works AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
26,675
|
32,901
|
21,049 |
| Financial expenses |
10
|
1
|
15 |
| Earnings before taxes |
2,146
|
2,992
|
1,579 |
| EBITDA |
2,163
|
3,004
|
1,606 |
| Total assets |
8,758
|
11,224
|
7,455 |
| Current assets |
8,758
|
11,211
|
7,430 |
| Current liabilities |
5,773
|
7,434
|
4,624 |
| Equity capital |
2,699
|
3,037
|
2,190 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,425
|
3,290
|
3,007 |
| 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 |
-6,226
|
11,852
|
14,171 |
| 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.