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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visionera AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,894 More Arrow 9,341 Less Arrow 8,343
Financial expenses 8 Less Arrow 1 Equal arrow 1
Earnings before taxes 133 More Arrow 752 More Arrow 1,248
EBITDA 187 More Arrow 862 More Arrow 1,433
Total assets 6,141 More Arrow 6,439 Less Arrow 5,484
Current assets 5,917 More Arrow 6,028 Less Arrow 4,896
Current liabilities 3,680 More Arrow 3,728 Less Arrow 3,401
Equity capital 2,342 Less Arrow 2,331 Less Arrow 2,011
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 More Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% Less Arrow 36.2% More Arrow 36.7%
Turnover per employee 684 Less Arrow 667 More Arrow 834
Profit as a percentage of turnover 1.5% More Arrow 8.1% More Arrow 15.0%
Return on assets (ROA) 2.3% More Arrow 11.7% More Arrow 22.8%
Current ratio 160.8% More Arrow 161.7% Less Arrow 144.0%
Return on equity (ROE) 5.7% More Arrow 32.3% More Arrow 62.1%
Change turnover -138 More Arrow 955 More Arrow 1,586
Change turnover % -2% More Arrow 11% More Arrow 23%
Chg. No. of employees -1 More Arrow 4 Less Arrow -5
Chg. No. of employees % -7% More Arrow 40% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.