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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visit Group International AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 257,754 Less Arrow 176,290 Less Arrow 94,942
Financial expenses 2,051 Less Arrow 1,288 Less Arrow 34
Earnings before taxes 44,992 Less Arrow 20,508 More Arrow 27,543
EBITDA 72,323 Less Arrow 42,064 Less Arrow 29,028
Total assets 218,797 Less Arrow 179,772 Less Arrow 52,637
Current assets 126,863 Less Arrow 69,066 Less Arrow 46,824
Current liabilities 53,984 Less Arrow 41,139 Less Arrow 19,840
Equity capital 155,231 Less Arrow 122,937 Less Arrow 25,815
- share capital 872 Less Arrow 807 Less Arrow 543
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 1,841 Less Arrow 1,388 Less Arrow 1,337
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 68,955 More Arrow 84,201 Less Arrow 23,637
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.