TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visionhill AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,742
|
2,021
|
2,122 |
Financial expenses |
0
|
73
|
0 |
Earnings before taxes |
1,166
|
1,099
|
950 |
EBITDA |
1,003
|
1,000
|
835 |
Total assets |
4,129
|
3,360
|
3,285 |
Current assets |
3,592
|
2,825
|
2,703 |
Current liabilities |
433
|
408
|
722 |
Equity capital |
3,697
|
2,952
|
2,563 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
![]() |
2
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.5%
|
87.9%
|
78.0% |
Turnover per employee |
871
|
1,010
|
2,122 |
Profit as a percentage of turnover |
66.9%
|
54.4%
|
44.8% |
Return on assets (ROA) |
28.2%
|
34.9%
|
28.9% |
Current ratio |
829.6%
|
692.4%
|
374.4% |
Return on equity (ROE) |
31.5%
|
37.2%
|
37.1% |
Change turnover |
-289
|
70
|
-260 |
Change turnover % |
-14%
|
4%
|
-11% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
100%
|
0% |
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.