TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visita Service AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
7,277
|
8,844
|
5,511 |
Financial expenses |
24
|
27
|
23 |
Earnings before taxes |
-667
|
912
|
-2,026 |
EBITDA |
-889
|
408
|
-2,448 |
Total assets |
13,326
|
15,032
|
14,698 |
Current assets |
5,886
|
7,951
|
7,399 |
Current liabilities |
1,223
|
1,113
|
1,446 |
Equity capital |
11,770
|
13,366
|
12,583 |
- share capital |
45
|
49
|
50 |
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 |
137
|
177
|
106 |
Profit as a percentage of turnover |
-9.2%
|
10.3%
|
-36.8% |
Return on assets (ROA) |
-4.8%
|
6.2%
|
-13.6% |
Current ratio |
481.3%
|
714.4%
|
511.7% |
Return on equity (ROE) |
-5.7%
|
6.8%
|
-16.1% |
Change turnover |
-850
|
3,435
|
-6,516 |
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.