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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 2023/12 2022/12 2021/12
Turnover 14,453 More Arrow 23,128 Less Arrow 14,603
Financial expenses 259 Less Arrow 175 Less Arrow 171
Earnings before taxes -704 Less Arrow -1,200 Less Arrow -1,313
EBITDA -98 Less Arrow -657 Less Arrow -691
Total assets 11,775 More Arrow 12,974 More Arrow 15,359
Current assets 5,343 More Arrow 6,183 More Arrow 8,196
Current liabilities 2,798 Less Arrow 2,307 More Arrow 2,313
Equity capital 5,769 More Arrow 6,472 More Arrow 7,186
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,891 More Arrow 3,855 Less Arrow 2,434
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 268.0% More Arrow 354.3%
Return on equity (ROE) -12.2% Less Arrow -18.5% More Arrow -18.3%
Change turnover -8,675 More Arrow 8,525 Less Arrow -2,485
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.