TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visionhill AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
292
|
234
|
272 |
| Financial expenses |
0
|
0
|
10 |
| Earnings before taxes |
148
|
156
|
148 |
| EBITDA |
127
|
135
|
135 |
| Total assets |
613
|
554
|
452 |
| Current assets |
543
|
482
|
380 |
| Current liabilities |
51
|
58
|
55 |
| Equity capital |
562
|
496
|
397 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.7%
|
89.5%
|
87.8% |
| Turnover per employee |
146
|
117
|
136 |
| Profit as a percentage of turnover |
50.7%
|
66.7%
|
54.4% |
| Return on assets (ROA) |
24.1%
|
28.2%
|
35.0% |
| Current ratio |
1064.7%
|
831.0%
|
690.9% |
| Return on equity (ROE) |
26.3%
|
31.5%
|
37.3% |
| Change turnover |
67
|
-39
|
9 |
| Change turnover % |
29%
|
-14%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.