TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visutech Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
16,549
|
22,125
|
25,900 |
| Financial expenses |
156
|
118
|
88 |
| Earnings before taxes |
-1,328
|
1,011
|
641 |
| EBITDA |
-1,042
|
1,215
|
887 |
| Total assets |
6,296
|
5,835
|
6,844 |
| Current assets |
3,945
|
3,641
|
4,528 |
| Current liabilities |
5,426
|
3,363
|
4,099 |
| Equity capital |
-1,331
|
72
|
90 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
40
|
41
|
43 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
-21.1%
|
1.2%
|
1.3% |
| Turnover per employee |
414
|
540
|
602 |
| Profit as a percentage of turnover |
-8.0%
|
4.6%
|
2.5% |
| Return on assets (ROA) |
-18.6%
|
19.3%
|
10.7% |
| Current ratio |
72.7%
|
108.3%
|
110.5% |
| Return on equity (ROE) |
99.8%
|
1404.2%
|
712.2% |
| Change turnover |
-6,418
|
-1,333
|
-764 |
| Change turnover % |
-28%
|
-6%
|
-3% |
| Chg. No. of employees |
-1
|
-2
|
-3 |
| Chg. No. of employees % |
-2%
|
-5%
|
-7% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Total value of public sale |
0
|
0
|
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.