TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visignis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,877
|
18,845
|
18,783 |
| Financial expenses |
14
|
8
|
9 |
| Earnings before taxes |
4,166
|
1,748
|
3,166 |
| EBITDA |
3,107
|
1,711
|
3,169 |
| Total assets |
13,792
|
10,564
|
11,412 |
| Current assets |
11,577
|
8,389
|
9,362 |
| Current liabilities |
5,084
|
3,738
|
3,766 |
| Equity capital |
8,175
|
6,348
|
7,089 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
60.1%
|
62.1% |
| Turnover per employee |
1,792
|
1,570
|
1,565 |
| Profit as a percentage of turnover |
15.5%
|
9.3%
|
16.9% |
| Return on assets (ROA) |
30.3%
|
16.6%
|
27.8% |
| Current ratio |
227.7%
|
224.4%
|
248.6% |
| Return on equity (ROE) |
51.0%
|
27.5%
|
44.7% |
| Change turnover |
8,032
|
62
|
701 |
| Change turnover % |
43%
|
0%
|
4% |
| Chg. No. of employees |
3
|
0
|
12 |
| Chg. No. of employees % |
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.