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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visit Group International AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 170,900 Less Arrow 124,539 Less Arrow 70,789
Financial expenses 1,360 Less Arrow 910 Less Arrow 25
Earnings before taxes 29,831 Less Arrow 14,488 More Arrow 20,536
EBITDA 47,953 Less Arrow 29,716 Less Arrow 21,644
Total assets 145,070 Less Arrow 126,998 Less Arrow 39,246
Current assets 84,114 Less Arrow 48,791 Less Arrow 34,912
Current liabilities 35,794 Less Arrow 29,062 Less Arrow 14,793
Equity capital 102,923 Less Arrow 86,848 Less Arrow 19,248
- share capital 578 Less Arrow 570 Less Arrow 405
Employees (average) 140 Less Arrow 127 Less Arrow 71

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.9% Less Arrow 68.4% Less Arrow 49.0%
Turnover per employee 1,221 Less Arrow 981 More Arrow 997
Profit as a percentage of turnover 17.5% Less Arrow 11.6% More Arrow 29.0%
Return on assets (ROA) 21.5% Less Arrow 12.1% More Arrow 52.4%
Current ratio 235.0% Less Arrow 167.9% More Arrow 236.0%
Return on equity (ROE) 29.0% Less Arrow 16.7% More Arrow 106.7%
Change turnover 45,720 More Arrow 59,483 Less Arrow 17,624
Change turnover % 37% More Arrow 91% Less Arrow 33%
Chg. No. of employees 13 More Arrow 56 Less Arrow 5
Chg. No. of employees % 10% More Arrow 79% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.