TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visionsverket AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,939
|
7,439
|
6,288 |
Financial expenses |
3
|
41
|
2 |
Earnings before taxes |
2,105
|
1,933
|
1,256 |
EBITDA |
2,046
|
1,982
|
1,269 |
Total assets |
6,738
|
6,432
|
5,747 |
Current assets |
6,453
|
6,199
|
5,672 |
Current liabilities |
1,359
|
1,714
|
1,541 |
Equity capital |
5,379
|
4,718
|
4,206 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.8%
|
73.4%
|
73.2% |
Turnover per employee |
2,313
|
1,860
|
1,572 |
Profit as a percentage of turnover |
30.3%
|
26.0%
|
20.0% |
Return on assets (ROA) |
31.3%
|
30.7%
|
21.9% |
Current ratio |
474.8%
|
361.7%
|
368.1% |
Return on equity (ROE) |
39.1%
|
41.0%
|
29.9% |
Change turnover |
-500
|
1,151
|
-254 |
Change turnover % |
-7%
|
18%
|
-4% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.