TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visionsverket AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
375
|
625
|
668 |
| Financial expenses |
1
|
0
|
4 |
| Earnings before taxes |
4
|
190
|
174 |
| EBITDA |
0
|
184
|
178 |
| Total assets |
455
|
607
|
578 |
| Current assets |
434
|
582
|
557 |
| Current liabilities |
72
|
122
|
154 |
| Equity capital |
383
|
485
|
424 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.2%
|
79.9%
|
73.4% |
| Turnover per employee |
188
|
208
|
167 |
| Profit as a percentage of turnover |
1.1%
|
30.4%
|
26.0% |
| Return on assets (ROA) |
1.1%
|
31.3%
|
30.8% |
| Current ratio |
602.8%
|
477.0%
|
361.7% |
| Return on equity (ROE) |
1.0%
|
39.2%
|
41.0% |
| Change turnover |
-229
|
-45
|
103 |
| Change turnover % |
-38%
|
-7%
|
18% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
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.