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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visual ACT Scandinavia AB

Closing information (x1000 DKK)

Closing information 2017/12 2016/12 2015/12
Turnover 36,882 Less Arrow 29,091 More Arrow 34,280
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes -1,399 More Arrow -247 More Arrow 1,736
EBITDA -701 More Arrow 264 More Arrow 1,917
Total assets 11,513 Less Arrow 8,879 More Arrow 11,000
Current assets 7,438 Less Arrow 7,115 More Arrow 10,436
Current liabilities 6,602 Less Arrow 2,371 More Arrow 3,900
Equity capital 4,911 More Arrow 6,508 More Arrow 7,057
- share capital 228 More Arrow 235 More Arrow 247
Employees (average) 26 Less Arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 42.7% More Arrow 73.3% Less Arrow 64.2%
Turnover per employee 1,419 Less Arrow 1,265 More Arrow 1,804
Profit as a percentage of turnover -3.8% More Arrow -0.8% More Arrow 5.1%
Return on assets (ROA) -12.1% More Arrow -2.8% More Arrow 15.8%
Current ratio 112.7% More Arrow 300.1% Less Arrow 267.6%
Return on equity (ROE) -28.5% More Arrow -3.8% More Arrow 24.6%
Change turnover 8,586 Less Arrow -3,519 More Arrow 2,231
Change turnover % 30% Less Arrow -11% More Arrow 7%
Chg. No. of employees 3 More Arrow 4 Less Arrow 0
Chg. No. of employees % 13% More Arrow 21% Less Arrow 0%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
Total value of public sale 0 Equal arrow 0 More Arrow 635,213

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.