TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visuell Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
761
|
954
|
1,234 |
| Financial expenses |
33
|
15
|
18 |
| Earnings before taxes |
6
|
-235
|
1 |
| EBITDA |
39
|
-219
|
20 |
| Total assets |
676
|
536
|
600 |
| Current assets |
207
|
84
|
382 |
| Current liabilities |
612
|
479
|
558 |
| Equity capital |
64
|
56
|
42 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
9.5%
|
10.4%
|
7.0% |
| Turnover per employee |
761
|
477
|
617 |
| Profit as a percentage of turnover |
0.8%
|
-24.6%
|
0.1% |
| Return on assets (ROA) |
5.8%
|
-41.0%
|
3.2% |
| Current ratio |
33.8%
|
17.5%
|
68.5% |
| Return on equity (ROE) |
9.4%
|
-419.6%
|
2.4% |
| Change turnover |
-231
|
-164
|
752 |
| Change turnover % |
-23%
|
-15%
|
156% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-50%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.