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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visuell Partner HGN AB

Closing information (x1000 EUR)

Closing information 2025/08 2024/08 2023/08
Turnover 2,961 More Arrow 3,116 Less Arrow 2,837
Financial expenses 2 More Arrow 10 Less Arrow 4
Earnings before taxes 78 More Arrow 195 Less Arrow 142
EBITDA 72 More Arrow 219 Less Arrow 146
Total assets 841 Less Arrow 835 Less Arrow 716
Current assets 826 Equal arrow 826 Less Arrow 697
Current liabilities 599 Less Arrow 470 Less Arrow 381
Equity capital 234 More Arrow 357 Less Arrow 335
- share capital 9 Equal arrow 9 Less Arrow 8
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 27.8% More Arrow 42.8% More Arrow 46.8%
Turnover per employee 247 More Arrow 283 Less Arrow 236
Profit as a percentage of turnover 2.6% More Arrow 6.3% Less Arrow 5.0%
Return on assets (ROA) 9.5% More Arrow 24.6% Less Arrow 20.4%
Current ratio 137.9% More Arrow 175.7% More Arrow 182.9%
Return on equity (ROE) 33.3% More Arrow 54.6% Less Arrow 42.4%
Change turnover -234 More Arrow 151 More Arrow 288
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.