TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VisoPro Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,176
|
5,095
|
4,622 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
974
|
1,136
|
1,321 |
| EBITDA |
1,005
|
1,160
|
1,340 |
| Total assets |
2,999
|
3,142
|
2,982 |
| Current assets |
2,756
|
3,035
|
2,917 |
| Current liabilities |
566
|
803
|
934 |
| Equity capital |
2,126
|
2,086
|
1,856 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
66.4%
|
62.2% |
| Turnover per employee |
835
|
849
|
770 |
| Profit as a percentage of turnover |
23.3%
|
22.3%
|
28.6% |
| Return on assets (ROA) |
32.5%
|
36.2%
|
44.4% |
| Current ratio |
486.9%
|
378.0%
|
312.3% |
| Return on equity (ROE) |
45.8%
|
54.5%
|
71.2% |
| Change turnover |
-751
|
450
|
716 |
| Change turnover % |
-15%
|
10%
|
18% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
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.