TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vision i väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,993
|
7,102
|
5,330 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
2,275
|
2,950
|
1,468 |
| EBITDA |
2,343
|
3,010
|
1,490 |
| Total assets |
3,762
|
3,479
|
2,175 |
| Current assets |
3,437
|
3,074
|
1,943 |
| Current liabilities |
1,220
|
701
|
404 |
| Equity capital |
2,543
|
2,779
|
1,771 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
0
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
79.9%
|
81.4% |
| Turnover per employee | 874 | 888 | |
| Profit as a percentage of turnover |
32.5%
|
41.5%
|
27.5% |
| Return on assets (ROA) |
60.5%
|
84.8%
|
67.6% |
| Current ratio |
281.7%
|
438.5%
|
480.9% |
| Return on equity (ROE) |
89.5%
|
106.2%
|
82.9% |
| Change turnover |
127
|
1,744
|
493 |
| Change turnover % |
2%
|
33%
|
10% |
| Chg. No. of employees |
8
|
-6
|
-3 |
| Chg. No. of employees % |
-100%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.