TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alla Visum i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
14,834
|
12,351
|
5,635 |
| Financial expenses |
1
|
0
|
11 |
| Earnings before taxes |
5,977
|
4,211
|
1,273 |
| EBITDA |
5,878
|
4,120
|
1,284 |
| Total assets |
7,293
|
5,784
|
2,558 |
| Current assets |
7,238
|
5,731
|
2,506 |
| Current liabilities |
2,514
|
2,093
|
764 |
| Equity capital |
4,779
|
3,691
|
1,723 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
65.5%
|
63.8%
|
67.4% |
| Turnover per employee |
2,119
|
2,470
|
1,409 |
| Profit as a percentage of turnover |
40.3%
|
34.1%
|
22.6% |
| Return on assets (ROA) |
82.0%
|
72.8%
|
50.2% |
| Current ratio |
287.9%
|
273.8%
|
328.0% |
| Return on equity (ROE) |
125.1%
|
114.1%
|
73.9% |
| Change turnover |
2,241
|
6,494
|
2,563 |
| Change turnover % |
18%
|
111%
|
83% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.