TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vision Invest AB
Closing information (x1000 DKK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
142,553
|
139,233
|
130,526 |
| Financial expenses |
15,860
|
21,973
|
17,634 |
| Earnings before taxes |
24,153
|
17,743
|
18,596 |
| EBITDA |
57,960
|
56,135
|
51,833 |
| Total assets |
617,240
|
604,101
|
578,841 |
| Current assets |
71,711
|
69,717
|
71,680 |
| Current liabilities |
37,085
|
41,831
|
42,909 |
| Equity capital |
187,321
|
171,250
|
153,175 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
76
|
82
|
87 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
30.3%
|
28.3%
|
26.5% |
| Turnover per employee |
1,876
|
1,698
|
1,500 |
| Profit as a percentage of turnover |
16.9%
|
12.7%
|
14.2% |
| Return on assets (ROA) |
6.5%
|
6.6%
|
6.3% |
| Current ratio |
193.4%
|
166.7%
|
167.1% |
| Return on equity (ROE) |
12.9%
|
10.4%
|
12.1% |
| Change turnover |
594
|
3,548
|
9,985 |
| Change turnover % |
0%
|
3%
|
8% |
| Chg. No. of employees |
-6
|
-5
|
-6 |
| Chg. No. of employees % |
-7%
|
-6%
|
-6% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.