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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visumservice i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,763 Less Arrow 1,651 Less Arrow 1,338
Financial expenses 143 More Arrow 261 More Arrow 483
Earnings before taxes -2,937 More Arrow -112 Less Arrow -596
EBITDA 278 Less Arrow 164 Less Arrow -90
Total assets 3,703 More Arrow 6,025 More Arrow 6,616
Current assets 1,187 Less Arrow 469 More Arrow 563
Current liabilities 3,943 Less Arrow 3,337 More Arrow 3,569
Equity capital -3,028 More Arrow -91 More Arrow 23
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -81.8% More Arrow -1.5% More Arrow 0.3%
Turnover per employee 460 Less Arrow 206 Less Arrow 167
Profit as a percentage of turnover -106.3% More Arrow -6.8% Less Arrow -44.5%
Return on assets (ROA) -75.5% More Arrow 2.5% Less Arrow -1.7%
Current ratio 30.1% Less Arrow 14.1% More Arrow 15.8%
Return on equity (ROE) 97.0% More Arrow 123.1% Less Arrow -2591.3%
Change turnover 1,107 Less Arrow 421 Less Arrow 66
Change turnover % 67% Less Arrow 34% Less Arrow 5%
Chg. No. of employees -2 More Arrow 0 Less Arrow -3
Chg. No. of employees % -25% More Arrow 0% Less Arrow -27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.