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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visuell Partner HGN AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 22,100 More Arrow 23,241 Less Arrow 21,146
Financial expenses 18 More Arrow 72 Less Arrow 30
Earnings before taxes 579 More Arrow 1,456 Less Arrow 1,060
EBITDA 539 More Arrow 1,637 Less Arrow 1,087
Total assets 6,277 Less Arrow 6,225 Less Arrow 5,335
Current assets 6,166 Less Arrow 6,158 Less Arrow 5,193
Current liabilities 4,469 Less Arrow 3,503 Less Arrow 2,839
Equity capital 1,749 More Arrow 2,664 Less Arrow 2,496
- share capital 68 Less Arrow 66 Less Arrow 63
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 27.9% More Arrow 42.8% More Arrow 46.8%
Turnover per employee 1,842 More Arrow 2,113 Less Arrow 1,762
Profit as a percentage of turnover 2.6% More Arrow 6.3% Less Arrow 5.0%
Return on assets (ROA) 9.5% More Arrow 24.5% Less Arrow 20.4%
Current ratio 138.0% More Arrow 175.8% More Arrow 182.9%
Return on equity (ROE) 33.1% More Arrow 54.7% Less Arrow 42.5%
Change turnover -1,747 More Arrow 1,129 More Arrow 2,145
Change turnover % -7% More Arrow 5% More Arrow 11%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 9% Less Arrow -8% More Arrow 9%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.