TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vision Reklam & Dekor Norrböle AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,672
|
2,496
|
2,070 |
| Financial expenses |
5
|
4
|
4 |
| Earnings before taxes |
105
|
178
|
-53 |
| EBITDA |
168
|
199
|
-36 |
| Total assets |
956
|
750
|
394 |
| Current assets |
814
|
701
|
354 |
| Current liabilities |
654
|
553
|
269 |
| Equity capital |
249
|
197
|
47 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
26.0%
|
26.3%
|
11.9% |
| Turnover per employee |
668
|
624
|
690 |
| Profit as a percentage of turnover |
3.9%
|
7.1%
|
-2.6% |
| Return on assets (ROA) |
11.5%
|
24.3%
|
-12.4% |
| Current ratio |
124.5%
|
126.8%
|
131.6% |
| Return on equity (ROE) |
42.2%
|
90.4%
|
-112.8% |
| Change turnover |
176
|
426
|
-101 |
| Change turnover % |
7%
|
21%
|
-5% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.