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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visita Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,621 Less Arrow 80,980 More Arrow 90,442
Financial expenses 290 Less Arrow 270 More Arrow 274
Earnings before taxes 1,303 Less Arrow -7,420 More Arrow 9,327
EBITDA -4,626 Less Arrow -9,892 More Arrow 4,171
Total assets 149,605 Less Arrow 148,298 More Arrow 153,730
Current assets 61,807 More Arrow 65,497 More Arrow 81,310
Current liabilities 13,905 Less Arrow 13,614 Less Arrow 11,380
Equity capital 131,910 Less Arrow 130,981 More Arrow 136,691
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,625 Less Arrow 1,528 More Arrow 1,809
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 481.1% More Arrow 714.5%
Return on equity (ROE) 1.0% Less Arrow -5.7% More Arrow 6.8%
Change turnover 11,641 Less Arrow -9,462 More Arrow 35,127
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.