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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visumservice i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,654 Less Arrow 18,372 Less Arrow 13,688
Financial expenses 1,589 More Arrow 2,900 More Arrow 4,942
Earnings before taxes -32,584 More Arrow -1,251 Less Arrow -6,091
EBITDA 3,080 Less Arrow 1,830 Less Arrow -921
Total assets 41,083 More Arrow 67,043 More Arrow 67,658
Current assets 13,175 Less Arrow 5,219 More Arrow 5,753
Current liabilities 43,757 Less Arrow 37,133 Less Arrow 36,497
Equity capital -33,595 More Arrow -1,011 More Arrow 240
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,109 Less Arrow 2,296 Less Arrow 1,711
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 -2537.9%
Change turnover 12,282 Less Arrow 4,684 Less Arrow 671
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.