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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visionsverket AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,661 More Arrow 4,971 Less Arrow 4,572
Financial expenses 2 More Arrow 27 Less Arrow 1
Earnings before taxes 1,414 Less Arrow 1,292 Less Arrow 913
EBITDA 1,374 Less Arrow 1,324 Less Arrow 923
Total assets 4,526 Less Arrow 4,298 Less Arrow 4,179
Current assets 4,334 Less Arrow 4,142 Less Arrow 4,124
Current liabilities 913 More Arrow 1,145 Less Arrow 1,121
Equity capital 3,613 Less Arrow 3,153 Less Arrow 3,058
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.8% Less Arrow 73.4% Less Arrow 73.2%
Turnover per employee 1,554 Less Arrow 1,243 Less Arrow 1,143
Profit as a percentage of turnover 30.3% Less Arrow 26.0% Less Arrow 20.0%
Return on assets (ROA) 31.3% Less Arrow 30.7% Less Arrow 21.9%
Current ratio 474.7% Less Arrow 361.7% More Arrow 367.9%
Return on equity (ROE) 39.1% More Arrow 41.0% Less Arrow 29.9%
Change turnover -336 More Arrow 769 Less Arrow -185
Change turnover % -7% More Arrow 18% Less Arrow -4%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal 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.