TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visuell Partner HGN AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
34,781
|
36,337
|
32,774 |
| Financial expenses |
29
|
112
|
47 |
| Earnings before taxes |
912
|
2,277
|
1,643 |
| EBITDA |
848
|
2,560
|
1,685 |
| Total assets |
9,879
|
9,734
|
8,268 |
| Current assets |
9,704
|
9,628
|
8,049 |
| Current liabilities |
7,033
|
5,477
|
4,400 |
| Equity capital |
2,752
|
4,166
|
3,868 |
| - share capital |
106
|
103
|
98 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
27.9%
|
42.8%
|
46.8% |
| Turnover per employee |
2,898
|
3,303
|
2,731 |
| Profit as a percentage of turnover |
2.6%
|
6.3%
|
5.0% |
| Return on assets (ROA) |
9.5%
|
24.5%
|
20.4% |
| Current ratio |
138.0%
|
175.8%
|
182.9% |
| Return on equity (ROE) |
33.1%
|
54.7%
|
42.5% |
| Change turnover |
-2,750
|
1,765
|
3,325 |
| Change turnover % |
-7%
|
5%
|
11% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
9%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.