TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alla Visum i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,814
|
8,922
|
4,863 |
| Financial expenses |
0
|
18
|
15 |
| Earnings before taxes |
6,414
|
2,016
|
1,173 |
| EBITDA |
6,276
|
2,033
|
1,188 |
| Total assets |
8,811
|
4,050
|
3,127 |
| Current assets |
8,729
|
3,968
|
3,046 |
| Current liabilities |
3,188
|
1,209
|
1,988 |
| Equity capital |
5,623
|
2,729
|
1,139 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,763
|
2,230
|
1,216 |
| 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%
|
328.2%
|
153.2% |
| Return on equity (ROE) |
114.1%
|
73.9%
|
103.0% |
| Change turnover |
9,892
|
4,059
|
4,144 |
| 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.