TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VisoPro Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,631
|
7,685
|
6,542 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
1,547
|
1,714
|
1,870 |
| EBITDA |
1,596
|
1,750
|
1,897 |
| Total assets |
4,762
|
4,739
|
4,222 |
| Current assets |
4,377
|
4,578
|
4,129 |
| Current liabilities |
899
|
1,212
|
1,322 |
| Equity capital |
3,376
|
3,146
|
2,627 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,326
|
1,281
|
1,090 |
| 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%
|
377.7%
|
312.3% |
| Return on equity (ROE) |
45.8%
|
54.5%
|
71.2% |
| Change turnover |
-1,192
|
679
|
1,014 |
| 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.