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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visitec Produktion AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,170 More Arrow 7,068 Less Arrow 5,619
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 337 Less Arrow 269 More Arrow 742
EBITDA 375 Less Arrow 298 More Arrow 768
Total assets 2,220 Less Arrow 2,210 Less Arrow 2,010
Current assets 1,950 Less Arrow 1,899 Less Arrow 1,776
Current liabilities 1,359 More Arrow 1,516 More Arrow 1,531
Equity capital 806 Less Arrow 649 Less Arrow 450
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.3% Less Arrow 29.4% Less Arrow 22.4%
Turnover per employee 1,028 More Arrow 1,414 Less Arrow 1,124
Profit as a percentage of turnover 5.5% Less Arrow 3.8% More Arrow 13.2%
Return on assets (ROA) 15.3% Less Arrow 12.2% More Arrow 37.0%
Current ratio 143.5% Less Arrow 125.3% Less Arrow 116.0%
Return on equity (ROE) 41.8% Less Arrow 41.4% More Arrow 164.9%
Change turnover -898 More Arrow 1,449 More Arrow 3,905
Change turnover % -13% More Arrow 26% More Arrow 228%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 20% Less Arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.