TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visuell Partner HGN AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
2,837
|
2,827
|
2,811 |
Financial expenses |
4
|
3
|
4 |
Earnings before taxes |
142
|
107
|
110 |
EBITDA |
146
|
112
|
117 |
Total assets |
716
|
885
|
691 |
Current assets |
697
|
867
|
676 |
Current liabilities |
381
|
536
|
397 |
Equity capital |
335
|
350
|
281 |
- share capital |
8
|
9
|
10 |
Employees (average) |
12
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
46.8%
|
39.5%
|
40.7% |
Turnover per employee |
236
|
257
|
256 |
Profit as a percentage of turnover |
5.0%
|
3.8%
|
3.9% |
Return on assets (ROA) |
20.4%
|
12.4%
|
16.5% |
Current ratio |
182.9%
|
161.8%
|
170.3% |
Return on equity (ROE) |
42.4%
|
30.6%
|
39.1% |
Change turnover |
288
|
153
|
352 |
Change turnover % |
11%
|
6%
|
14% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
9%
|
0%
|
-8% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.