TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visionhill AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,181
|
1,742
|
2,021 |
| Financial expenses |
1
|
0
|
73 |
| Earnings before taxes |
1,101
|
1,166
|
1,099 |
| EBITDA |
948
|
1,003
|
1,000 |
| Total assets |
4,573
|
4,129
|
3,360 |
| Current assets |
4,053
|
3,592
|
2,825 |
| Current liabilities |
381
|
433
|
408 |
| Equity capital |
4,192
|
3,697
|
2,952 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.7%
|
89.5%
|
87.9% |
| Turnover per employee |
1,090
|
871
|
1,010 |
| Profit as a percentage of turnover |
50.5%
|
66.9%
|
54.4% |
| Return on assets (ROA) |
24.1%
|
28.2%
|
34.9% |
| Current ratio |
1063.8%
|
829.6%
|
692.4% |
| Return on equity (ROE) |
26.3%
|
31.5%
|
37.2% |
| Change turnover |
496
|
-289
|
70 |
| 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.