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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vision 2002 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,055 Less Arrow 14,453 More Arrow 23,128
Financial expenses 267 Less Arrow 259 Less Arrow 175
Earnings before taxes -196 Less Arrow -704 Less Arrow -1,200
EBITDA 406 Less Arrow -98 Less Arrow -657
Total assets 10,913 More Arrow 11,775 More Arrow 12,974
Current assets 4,813 More Arrow 5,343 More Arrow 6,183
Current liabilities 2,779 More Arrow 2,798 Less Arrow 2,307
Equity capital 5,571 More Arrow 5,769 More Arrow 6,472
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.0% Less Arrow 49.0% More Arrow 49.9%
Turnover per employee 3,211 Less Arrow 2,891 More Arrow 3,855
Profit as a percentage of turnover -1.2% Less Arrow -4.9% Less Arrow -5.2%
Return on assets (ROA) 0.7% Less Arrow -3.8% Less Arrow -7.9%
Current ratio 173.2% More Arrow 191.0% More Arrow 268.0%
Return on equity (ROE) -3.5% Less Arrow -12.2% Less Arrow -18.5%
Change turnover 1,602 Less Arrow -8,675 More Arrow 8,525
Change turnover % 11% Less Arrow -38% More Arrow 58%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.