TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visutech Invest AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
22,125
|
25,900
|
28,126 |
| Financial expenses |
118
|
88
|
61 |
| Earnings before taxes |
1,011
|
641
|
1,625 |
| EBITDA |
1,215
|
887
|
1,852 |
| Total assets |
5,835
|
6,844
|
7,377 |
| Current assets |
3,641
|
4,528
|
4,659 |
| Current liabilities |
3,363
|
4,099
|
4,110 |
| Equity capital |
72
|
90
|
1,418 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
41
|
43
|
46 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
1.2%
|
1.3%
|
19.2% |
| Turnover per employee |
540
|
602
|
611 |
| Profit as a percentage of turnover |
4.6%
|
2.5%
|
5.8% |
| Return on assets (ROA) |
19.3%
|
10.7%
|
22.9% |
| Current ratio |
108.3%
|
110.5%
|
113.4% |
| Return on equity (ROE) |
1404.2%
|
712.2%
|
114.6% |
| Change turnover |
-1,333
|
-764
|
1,070 |
| Change turnover % |
-6%
|
-3%
|
4% |
| Chg. No. of employees |
-2
|
-3
|
-4 |
| Chg. No. of employees % |
-5%
|
-7%
|
-8% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.