TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visionsverket AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,305
|
6,939
|
7,439 |
| Financial expenses |
11
|
3
|
41 |
| Earnings before taxes |
43
|
2,105
|
1,933 |
| EBITDA |
3
|
2,046
|
1,982 |
| Total assets |
5,226
|
6,738
|
6,432 |
| Current assets |
4,983
|
6,453
|
6,199 |
| Current liabilities |
824
|
1,359
|
1,714 |
| Equity capital |
4,402
|
5,379
|
4,718 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.2%
|
79.8%
|
73.4% |
| Turnover per employee |
2,152
|
2,313
|
1,860 |
| Profit as a percentage of turnover |
1.0%
|
30.3%
|
26.0% |
| Return on assets (ROA) |
1.0%
|
31.3%
|
30.7% |
| Current ratio |
604.7%
|
474.8%
|
361.7% |
| Return on equity (ROE) |
1.0%
|
39.1%
|
41.0% |
| Change turnover |
-2,634
|
-500
|
1,151 |
| 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.