TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visionera AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,123
|
14,088
|
11,810 |
| Financial expenses |
12
|
1
|
2 |
| Earnings before taxes |
211
|
1,135
|
1,766 |
| EBITDA |
297
|
1,300
|
2,029 |
| Total assets |
9,751
|
9,711
|
7,763 |
| Current assets |
9,396
|
9,092
|
6,931 |
| Current liabilities |
5,843
|
5,622
|
4,814 |
| Equity capital |
3,719
|
3,515
|
2,846 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
14
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
36.2%
|
36.7% |
| Turnover per employee |
1,086
|
1,006
|
1,181 |
| Profit as a percentage of turnover |
1.5%
|
8.1%
|
15.0% |
| Return on assets (ROA) |
2.3%
|
11.7%
|
22.8% |
| Current ratio |
160.8%
|
161.7%
|
144.0% |
| Return on equity (ROE) |
5.7%
|
32.3%
|
62.1% |
| Change turnover |
-220
|
1,441
|
2,246 |
| Change turnover % |
-2%
|
11%
|
23% |
| Chg. No. of employees |
-1
|
4
|
-5 |
| Chg. No. of employees % |
-7%
|
40%
|
-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.