TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visual ACT Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
4,954
|
3,913
|
4,594 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-188
|
-33
|
233 |
| EBITDA |
-94
|
36
|
257 |
| Total assets |
1,546
|
1,194
|
1,474 |
| Current assets |
999
|
957
|
1,398 |
| Current liabilities |
887
|
319
|
523 |
| Equity capital |
660
|
875
|
946 |
| - share capital |
31
|
32
|
33 |
| Employees (average) |
26
|
23
|
19 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
42.7%
|
73.3%
|
64.2% |
| Turnover per employee |
191
|
170
|
242 |
| Profit as a percentage of turnover |
-3.8%
|
-0.8%
|
5.1% |
| Return on assets (ROA) |
-12.1%
|
-2.8%
|
15.8% |
| Current ratio |
112.6%
|
300%
|
267.3% |
| Return on equity (ROE) |
-28.5%
|
-3.8%
|
24.6% |
| Change turnover |
1,153
|
-473
|
299 |
| Change turnover % |
30%
|
-11%
|
7% |
| Chg. No. of employees |
3
|
4
|
0 |
| Chg. No. of employees % |
13%
|
21%
|
0% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Total value of public sale |
0
|
0
|
85,124 |
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.