TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visit Group International AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
301,795
|
257,754
|
176,290 |
| Financial expenses |
750
|
2,051
|
1,288 |
| Earnings before taxes |
57,914
|
44,992
|
20,508 |
| EBITDA |
82,604
|
72,323
|
42,064 |
| Total assets |
271,389
|
218,797
|
179,772 |
| Current assets |
201,903
|
126,863
|
69,066 |
| Current liabilities |
61,192
|
53,984
|
41,139 |
| Equity capital |
199,826
|
155,231
|
122,937 |
| - share capital |
888
|
872
|
807 |
| Employees (average) |
152
|
140
|
127 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.6%
|
70.9%
|
68.4% |
| Turnover per employee |
1,985
|
1,841
|
1,388 |
| Profit as a percentage of turnover |
19.2%
|
17.5%
|
11.6% |
| Return on assets (ROA) |
21.6%
|
21.5%
|
12.1% |
| Current ratio |
329.9%
|
235.0%
|
167.9% |
| Return on equity (ROE) |
29.0%
|
29.0%
|
16.7% |
| Change turnover |
39,394
|
68,955
|
84,201 |
| Change turnover % |
15%
|
37%
|
91% |
| Chg. No. of employees |
12
|
13
|
56 |
| Chg. No. of employees % |
9%
|
10%
|
79% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.