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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visumservice i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,053 Less Arrow 17,378 Less Arrow 13,349
Financial expenses 1,610 More Arrow 2,743 More Arrow 4,820
Earnings before taxes -33,009 More Arrow -1,183 Less Arrow -5,940
EBITDA 3,120 Less Arrow 1,731 Less Arrow -898
Total assets 41,618 More Arrow 63,417 More Arrow 65,982
Current assets 13,347 Less Arrow 4,937 More Arrow 5,610
Current liabilities 44,327 Less Arrow 35,125 More Arrow 35,593
Equity capital -34,033 More Arrow -956 More Arrow 234
- share capital 101 Less Arrow 95 More Arrow 98
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 5,176 Less Arrow 2,172 Less Arrow 1,669
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 -2538.5%
Change turnover 12,442 Less Arrow 4,431 Less Arrow 654
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.