TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vision Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
18,670
|
17,527
|
17,871 |
| Financial expenses |
2,946
|
2,368
|
1,710 |
| Earnings before taxes |
2,379
|
2,497
|
2,764 |
| EBITDA |
7,527
|
6,960
|
6,754 |
| Total assets |
81,006
|
77,729
|
81,667 |
| Current assets |
9,349
|
9,625
|
9,060 |
| Current liabilities |
5,609
|
5,762
|
6,153 |
| Equity capital |
22,964
|
20,569
|
21,279 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
82
|
87
|
93 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
28.3%
|
26.5%
|
26.1% |
| Turnover per employee |
228
|
201
|
192 |
| Profit as a percentage of turnover |
12.7%
|
14.2%
|
15.5% |
| Return on assets (ROA) |
6.6%
|
6.3%
|
5.5% |
| Current ratio |
166.7%
|
167.0%
|
147.2% |
| Return on equity (ROE) |
10.4%
|
12.1%
|
13.0% |
| Change turnover |
476
|
1,341
|
17 |
| Change turnover % |
3%
|
8%
|
0% |
| Chg. No. of employees |
-5
|
-6
|
-7 |
| Chg. No. of employees % |
-6%
|
-6%
|
-7% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.