TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visionera AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,907
|
12,485
|
10,111 |
Financial expenses |
1
|
2
|
0 |
Earnings before taxes |
1,120
|
1,867
|
-159 |
EBITDA |
1,283
|
2,145
|
117 |
Total assets |
9,586
|
8,207
|
5,881 |
Current assets |
8,975
|
7,327
|
4,725 |
Current liabilities |
5,550
|
5,089
|
4,351 |
Equity capital |
3,470
|
3,009
|
1,530 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
993
|
1,248
|
674 |
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%
|
62.0%
|
-10.4% |
Change turnover |
1,422
|
2,374
|
1,182 |
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.