TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alla Visum i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
22,162
|
18,814
|
8,922 |
| Financial expenses |
1
|
0
|
18 |
| Earnings before taxes |
8,929
|
6,414
|
2,016 |
| EBITDA |
8,782
|
6,276
|
2,033 |
| Total assets |
10,896
|
8,811
|
4,050 |
| Current assets |
10,814
|
8,729
|
3,968 |
| Current liabilities |
3,756
|
3,188
|
1,209 |
| Equity capital |
7,140
|
5,623
|
2,729 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,166
|
3,763
|
2,230 |
| 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%
|
328.2% |
| Return on equity (ROE) |
125.1%
|
114.1%
|
73.9% |
| Change turnover |
3,348
|
9,892
|
4,059 |
| 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.