TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visionera AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,341
|
8,343
|
7,352 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
752
|
1,248
|
-116 |
EBITDA |
862
|
1,433
|
85 |
Total assets |
6,439
|
5,484
|
4,276 |
Current assets |
6,028
|
4,896
|
3,436 |
Current liabilities |
3,728
|
3,401
|
3,164 |
Equity capital |
2,331
|
2,011
|
1,113 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
14
|
10
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.2%
|
36.7%
|
26.0% |
Turnover per employee |
667
|
834
|
490 |
Profit as a percentage of turnover |
8.1%
|
15.0%
|
-1.6% |
Return on assets (ROA) |
11.7%
|
22.8%
|
-2.7% |
Current ratio |
161.7%
|
144.0%
|
108.6% |
Return on equity (ROE) |
32.3%
|
62.1%
|
-10.4% |
Change turnover |
955
|
1,586
|
859 |
Change turnover % |
11%
|
23%
|
13% |
Chg. No. of employees |
4
|
-5
|
2 |
Chg. No. of employees % |
40%
|
-33%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.