TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visit Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 149,633 | 161,106 | 146,077 |
Financial expenses | 453 | 533 | 146 |
Earnings before taxes | 540 | -2,834 | 8,221 |
EBITDA | 5,654 | 2,053 | 9,001 |
Total assets | 64,422 | 76,299 | 55,776 |
Current assets | 48,462 | 57,495 | 53,394 |
Current liabilities | 35,237 | 44,482 | 33,762 |
Equity capital | 19,963 | 19,222 | 22,014 |
- share capital | 10,000 | 10,000 | 10,000 |
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 | 3,117 | 3,098 | 2,476 |
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% | 158.1% |
Return on equity (ROE) | 2.7% | -14.7% | 37.3% |
Change turnover | -11,473 | 15,029 | -69,284 |
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.