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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vision 2002 AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,641 More Arrow 21,877 Less Arrow 14,241
Financial expenses 262 Less Arrow 166 More Arrow 167
Earnings before taxes -713 Less Arrow -1,135 Less Arrow -1,280
EBITDA -99 Less Arrow -621 Less Arrow -674
Total assets 11,928 More Arrow 12,272 More Arrow 14,978
Current assets 5,413 More Arrow 5,849 More Arrow 7,993
Current liabilities 2,834 Less Arrow 2,182 More Arrow 2,256
Equity capital 5,844 More Arrow 6,122 More Arrow 7,008
- share capital 101 Less Arrow 95 More Arrow 98
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 2,928 More Arrow 3,646 Less Arrow 2,374
Profit as a percentage of turnover -4.9% Less Arrow -5.2% Less Arrow -9.0%
Return on assets (ROA) -3.8% Less Arrow -7.9% More Arrow -7.4%
Current ratio 191.0% More Arrow 268.1% More Arrow 354.3%
Return on equity (ROE) -12.2% Less Arrow -18.5% More Arrow -18.3%
Change turnover -8,788 More Arrow 8,064 Less Arrow -2,423
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.