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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visionsverket AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,029 More Arrow 7,037 Less Arrow 6,132
Financial expenses 3 More Arrow 39 Less Arrow 2
Earnings before taxes 2,132 Less Arrow 1,828 Less Arrow 1,225
EBITDA 2,073 Less Arrow 1,875 Less Arrow 1,238
Total assets 6,826 Less Arrow 6,084 Less Arrow 5,605
Current assets 6,537 Less Arrow 5,864 Less Arrow 5,531
Current liabilities 1,377 More Arrow 1,621 Less Arrow 1,503
Equity capital 5,449 Less Arrow 4,463 Less Arrow 4,102
- share capital 101 Less Arrow 95 More Arrow 98
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 2,343 Less Arrow 1,759 Less Arrow 1,533
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 361.8% More Arrow 368.0%
Return on equity (ROE) 39.1% More Arrow 41.0% Less Arrow 29.9%
Change turnover -507 More Arrow 1,089 Less Arrow -248
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.