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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visumservice i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,590 Less Arrow 12,277 Less Arrow 9,953
Financial expenses 1,067 More Arrow 1,938 More Arrow 3,593
Earnings before taxes -21,886 More Arrow -836 Less Arrow -4,429
EBITDA 2,069 Less Arrow 1,223 Less Arrow -670
Total assets 27,594 More Arrow 44,800 More Arrow 49,196
Current assets 8,849 Less Arrow 3,488 More Arrow 4,183
Current liabilities 29,390 Less Arrow 24,814 More Arrow 26,538
Equity capital -22,565 More Arrow -676 More Arrow 175
- share capital 67 Equal arrow 67 More Arrow 73
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 0.4%
Turnover per employee 3,432 Less Arrow 1,535 Less Arrow 1,244
Profit as a percentage of turnover -106.3% More Arrow -6.8% Less Arrow -44.5%
Return on assets (ROA) -75.4% 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 123.7% Less Arrow -2530.9%
Change turnover 8,250 Less Arrow 3,130 Less Arrow 488
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.