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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visionia Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,522 More Arrow 4,653 Less Arrow 4,391
Financial expenses 55 More Arrow 96 Less Arrow 92
Earnings before taxes -539 Less Arrow -881 More Arrow -731
EBITDA -487 Less Arrow -784 More Arrow -639
Total assets 969 Less Arrow 775 Less Arrow 685
Current assets 963 Less Arrow 769 Less Arrow 679
Current liabilities 3,729 Less Arrow 2,845 Less Arrow 1,758
Equity capital -2,822 More Arrow -2,283 More Arrow -1,401
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -291.2% Less Arrow -294.6% More Arrow -204.5%
Turnover per employee 904 More Arrow 931 More Arrow 1,098
Profit as a percentage of turnover -11.9% Less Arrow -18.9% More Arrow -16.6%
Return on assets (ROA) -49.9% Less Arrow -101.3% More Arrow -93.3%
Current ratio 25.8% More Arrow 27.0% More Arrow 38.6%
Return on equity (ROE) 19.1% More Arrow 38.6% More Arrow 52.2%
Change turnover -131 More Arrow 262 Less Arrow -1,315
Change turnover % -3% More Arrow 6% Less Arrow -23%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.