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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 2024/12 2023/12 2022/12
Turnover 2,796 More Arrow 4,661 More Arrow 4,971
Financial expenses 7 Less Arrow 2 More Arrow 27
Earnings before taxes 28 More Arrow 1,414 Less Arrow 1,292
EBITDA 2 More Arrow 1,374 Less Arrow 1,324
Total assets 3,394 More Arrow 4,526 Less Arrow 4,298
Current assets 3,236 More Arrow 4,334 Less Arrow 4,142
Current liabilities 535 More Arrow 913 More Arrow 1,145
Equity capital 2,859 More Arrow 3,613 Less Arrow 3,153
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.2% Less Arrow 79.8% Less Arrow 73.4%
Turnover per employee 1,398 More Arrow 1,554 Less Arrow 1,243
Profit as a percentage of turnover 1.0% More Arrow 30.3% Less Arrow 26.0%
Return on assets (ROA) 1.0% More Arrow 31.3% Less Arrow 30.7%
Current ratio 604.9% Less Arrow 474.7% Less Arrow 361.7%
Return on equity (ROE) 1.0% More Arrow 39.1% More Arrow 41.0%
Change turnover -1,711 More Arrow -336 More Arrow 769
Change turnover % -38% More Arrow -7% More Arrow 18%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.