TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visit Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 99,990 | 117,145 | 108,267 |
Financial expenses | 303 | 388 | 108 |
Earnings before taxes | 361 | -2,061 | 6,093 |
EBITDA | 3,778 | 1,493 | 6,671 |
Total assets | 43,049 | 55,479 | 41,339 |
Current assets | 32,384 | 41,806 | 39,574 |
Current liabilities | 23,547 | 32,344 | 25,023 |
Equity capital | 13,340 | 13,977 | 16,316 |
- share capital | 6,682 | 7,271 | 7,412 |
Employees (average) | 48 | 52 | 59 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 31.0% | 25.2% | 39.5% |
Turnover per employee | 2,083 | 2,253 | 1,835 |
Profit as a percentage of turnover | 0.4% | -1.8% | 5.6% |
Return on assets (ROA) | 1.5% | -3.0% | 15.0% |
Current ratio | 137.5% | 129.3% | 158.2% |
Return on equity (ROE) | 2.7% | -14.7% | 37.3% |
Change turnover | -7,667 | 10,928 | -51,351 |
Change turnover % | -7% | 10% | -32% |
Chg. No. of employees | -4 | -7 | -12 |
Chg. No. of employees % | -8% | -12% | -17% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.