TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visionera AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,694
|
13,907
|
12,485 |
| Financial expenses |
12
|
1
|
2 |
| Earnings before taxes |
205
|
1,120
|
1,867 |
| EBITDA |
288
|
1,283
|
2,145 |
| Total assets |
9,455
|
9,586
|
8,207 |
| Current assets |
9,111
|
8,975
|
7,327 |
| Current liabilities |
5,666
|
5,550
|
5,089 |
| Equity capital |
3,606
|
3,470
|
3,009 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,053
|
993
|
1,248 |
| 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%
|
62.0% |
| Change turnover |
-213
|
1,422
|
2,374 |
| 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.