TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visita Service AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
54,114
|
65,763
|
40,997 |
Financial expenses |
180
|
199
|
173 |
Earnings before taxes |
-4,958
|
6,782
|
-15,072 |
EBITDA |
-6,610
|
3,033
|
-18,209 |
Total assets |
99,098
|
111,782
|
109,346 |
Current assets |
43,767
|
59,123
|
55,043 |
Current liabilities |
9,097
|
8,275
|
10,756 |
Equity capital |
87,526
|
99,392
|
93,610 |
- share capital |
334
|
364
|
371 |
Employees (average) |
53
|
50
|
52 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
88.3%
|
88.9%
|
85.6% |
Turnover per employee |
1,021
|
1,315
|
788 |
Profit as a percentage of turnover |
-9.2%
|
10.3%
|
-36.8% |
Return on assets (ROA) |
-4.8%
|
6.2%
|
-13.6% |
Current ratio |
481.1%
|
714.5%
|
511.7% |
Return on equity (ROE) |
-5.7%
|
6.8%
|
-16.1% |
Change turnover |
-6,323
|
25,542
|
-48,476 |
Change turnover % |
-10%
|
64%
|
-54% |
Chg. No. of employees |
3
|
-2
|
-7 |
Chg. No. of employees % |
6%
|
-4%
|
-12% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.