TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vision Invest AB
Closing information (x1000 SEK)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
212,084
|
206,679
|
190,869 |
Financial expenses |
33,470
|
27,923
|
18,267 |
Earnings before taxes |
27,027
|
29,446
|
29,518 |
EBITDA |
85,507
|
82,074
|
72,133 |
Total assets |
920,186
|
916,558
|
872,214 |
Current assets |
106,195
|
113,501
|
96,762 |
Current liabilities |
63,719
|
67,944
|
65,719 |
Equity capital |
260,854
|
242,543
|
227,262 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,586
|
2,376
|
2,052 |
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%
|
167.1%
|
147.2% |
Return on equity (ROE) |
10.4%
|
12.1%
|
13.0% |
Change turnover |
5,405
|
15,810
|
177 |
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.