TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visitec Produktion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,007
|
4,747
|
3,755 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
219
|
181
|
496 |
| EBITDA |
244
|
200
|
513 |
| Total assets |
1,442
|
1,484
|
1,343 |
| Current assets |
1,266
|
1,276
|
1,187 |
| Current liabilities |
883
|
1,018
|
1,023 |
| Equity capital |
523
|
436
|
301 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
29.4%
|
22.4% |
| Turnover per employee |
668
|
949
|
751 |
| Profit as a percentage of turnover |
5.5%
|
3.8%
|
13.2% |
| Return on assets (ROA) |
15.3%
|
12.3%
|
37.0% |
| Current ratio |
143.4%
|
125.3%
|
116.0% |
| Return on equity (ROE) |
41.9%
|
41.5%
|
164.8% |
| Change turnover |
-583
|
973
|
2,609 |
| 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.