TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visitec Produktion AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
537
|
637
|
505 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
29
|
24
|
67 |
| EBITDA |
33
|
27
|
69 |
| Total assets |
193
|
199
|
181 |
| Current assets |
170
|
171
|
160 |
| Current liabilities |
118
|
137
|
138 |
| Equity capital |
70
|
58
|
40 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
29.1%
|
22.1% |
| Turnover per employee |
90
|
127
|
101 |
| Profit as a percentage of turnover |
5.4%
|
3.8%
|
13.3% |
| Return on assets (ROA) |
15.0%
|
12.1%
|
37.0% |
| Current ratio |
144.1%
|
124.8%
|
115.9% |
| Return on equity (ROE) |
41.4%
|
41.4%
|
167.5% |
| Change turnover |
-78
|
131
|
351 |
| Change turnover % |
-13%
|
26%
|
228% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
20%
|
0%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.