TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alla Visum i Sverige AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
12,351
|
5,635
|
3,387 |
Financial expenses |
0
|
11
|
10 |
Earnings before taxes |
4,211
|
1,273
|
817 |
EBITDA |
4,120
|
1,284
|
828 |
Total assets |
5,784
|
2,558
|
2,178 |
Current assets |
5,731
|
2,506
|
2,122 |
Current liabilities |
2,093
|
764
|
1,385 |
Equity capital |
3,691
|
1,723
|
793 |
- share capital |
33
|
32
|
35 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
63.8%
|
67.4%
|
36.4% |
Turnover per employee |
2,470
|
1,409
|
847 |
Profit as a percentage of turnover |
34.1%
|
22.6%
|
24.1% |
Return on assets (ROA) |
72.8%
|
50.2%
|
38.0% |
Current ratio |
273.8%
|
328.0%
|
153.2% |
Return on equity (ROE) |
114.1%
|
73.9%
|
103.0% |
Change turnover |
6,494
|
2,563
|
2,887 |
Change turnover % |
111%
|
83%
|
576% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.