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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vision 2002 AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,303 More Arrow 2,078 Less Arrow 1,428
Financial expenses 23 Less Arrow 16 More Arrow 17
Earnings before taxes -63 Less Arrow -108 Less Arrow -128
EBITDA -9 Less Arrow -59 Less Arrow -68
Total assets 1,061 More Arrow 1,166 More Arrow 1,502
Current assets 482 More Arrow 556 More Arrow 801
Current liabilities 252 Less Arrow 207 More Arrow 226
Equity capital 520 More Arrow 582 More Arrow 703
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% More Arrow 49.9% Less Arrow 46.8%
Turnover per employee 261 More Arrow 346 Less Arrow 238
Profit as a percentage of turnover -4.8% Less Arrow -5.2% Less Arrow -9.0%
Return on assets (ROA) -3.8% Less Arrow -7.9% More Arrow -7.4%
Current ratio 191.3% More Arrow 268.6% More Arrow 354.4%
Return on equity (ROE) -12.1% Less Arrow -18.6% More Arrow -18.2%
Change turnover -782 More Arrow 766 Less Arrow -243
Change turnover % -38% More Arrow 58% Less Arrow -15%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -17% More Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.