TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visionhill AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,463
|
2,628
|
2,860 |
| Financial expenses |
1
|
0
|
103 |
| Earnings before taxes |
1,749
|
1,759
|
1,556 |
| EBITDA |
1,505
|
1,513
|
1,416 |
| Total assets |
7,261
|
6,228
|
4,756 |
| Current assets |
6,436
|
5,418
|
3,999 |
| Current liabilities |
605
|
652
|
578 |
| Equity capital |
6,656
|
5,576
|
4,178 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,732
|
1,314
|
1,430 |
| 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%
|
831.0%
|
691.9% |
| Return on equity (ROE) |
26.3%
|
31.5%
|
37.2% |
| Change turnover |
788
|
-436
|
99 |
| 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.