TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VisoPro Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,430
|
7,586
|
6,916 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
1,500
|
1,692
|
1,977 |
| EBITDA |
1,548
|
1,727
|
2,005 |
| Total assets |
4,617
|
4,678
|
4,463 |
| Current assets |
4,244
|
4,519
|
4,365 |
| Current liabilities |
872
|
1,196
|
1,398 |
| Equity capital |
3,274
|
3,106
|
2,777 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,286
|
1,264
|
1,153 |
| Profit as a percentage of turnover |
23.3%
|
22.3%
|
28.6% |
| Return on assets (ROA) |
32.6%
|
36.2%
|
44.4% |
| Current ratio |
486.7%
|
377.8%
|
312.2% |
| Return on equity (ROE) |
45.8%
|
54.5%
|
71.2% |
| Change turnover |
-1,156
|
670
|
1,072 |
| 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.