TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visitec Produktion AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,363
|
7,160
|
5,315 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
348
|
273
|
702 |
| EBITDA |
387
|
302
|
726 |
| Total assets |
2,289
|
2,239
|
1,901 |
| Current assets |
2,011
|
1,924
|
1,680 |
| Current liabilities |
1,402
|
1,536
|
1,448 |
| Equity capital |
831
|
657
|
426 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
29.3%
|
22.4% |
| Turnover per employee |
1,060
|
1,432
|
1,063 |
| Profit as a percentage of turnover |
5.5%
|
3.8%
|
13.2% |
| Return on assets (ROA) |
15.3%
|
12.2%
|
37.0% |
| Current ratio |
143.4%
|
125.3%
|
116.0% |
| Return on equity (ROE) |
41.9%
|
41.6%
|
164.8% |
| Change turnover |
-926
|
1,468
|
3,694 |
| 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.