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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visit Group International AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 254,438 Less Arrow 186,370 Less Arrow 97,354
Financial expenses 2,025 Less Arrow 1,362 Less Arrow 35
Earnings before taxes 44,413 Less Arrow 21,681 More Arrow 28,243
EBITDA 71,393 Less Arrow 44,469 Less Arrow 29,766
Total assets 215,982 Less Arrow 190,051 Less Arrow 53,974
Current assets 125,231 Less Arrow 73,015 Less Arrow 48,014
Current liabilities 53,290 Less Arrow 43,491 Less Arrow 20,344
Equity capital 153,234 Less Arrow 129,967 Less Arrow 26,471
- share capital 861 Less Arrow 853 Less Arrow 557
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 1,817 Less Arrow 1,467 Less Arrow 1,371
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 68,068 More Arrow 89,016 Less Arrow 24,238
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.