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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visita Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,347 Less Arrow 7,277 More Arrow 8,844
Financial expenses 26 Less Arrow 24 More Arrow 27
Earnings before taxes 117 Less Arrow -667 More Arrow 912
EBITDA -417 Less Arrow -889 More Arrow 408
Total assets 13,483 Less Arrow 13,326 More Arrow 15,032
Current assets 5,570 More Arrow 5,886 More Arrow 7,951
Current liabilities 1,253 Less Arrow 1,223 Less Arrow 1,113
Equity capital 11,888 Less Arrow 11,770 More Arrow 13,366
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 57 Less Arrow 53 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.2% More Arrow 88.3% More Arrow 88.9%
Turnover per employee 146 Less Arrow 137 More Arrow 177
Profit as a percentage of turnover 1.4% Less Arrow -9.2% More Arrow 10.3%
Return on assets (ROA) 1.1% Less Arrow -4.8% More Arrow 6.2%
Current ratio 444.5% More Arrow 481.3% More Arrow 714.4%
Return on equity (ROE) 1.0% Less Arrow -5.7% More Arrow 6.8%
Change turnover 1,049 Less Arrow -850 More Arrow 3,435
Change turnover % 14% Less Arrow -10% More Arrow 64%
Chg. No. of employees 4 Less Arrow 3 Less Arrow -2
Chg. No. of employees % 8% Less Arrow 6% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.