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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visuell Partner HGN AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 32,732 More Arrow 35,320 Less Arrow 33,604
Financial expenses 27 More Arrow 109 Less Arrow 48
Earnings before taxes 858 More Arrow 2,213 Less Arrow 1,685
EBITDA 798 More Arrow 2,488 Less Arrow 1,728
Total assets 9,297 More Arrow 9,461 Less Arrow 8,478
Current assets 9,132 More Arrow 9,358 Less Arrow 8,253
Current liabilities 6,619 Less Arrow 5,324 Less Arrow 4,512
Equity capital 2,590 More Arrow 4,049 Less Arrow 3,966
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,728 More Arrow 3,211 Less Arrow 2,800
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 -2,588 More Arrow 1,716 More Arrow 3,409
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.