TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Invisio AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,238,500
|
775,500
|
593,000 |
Financial expenses |
9,800
|
6,800
|
2,500 |
Earnings before taxes |
241,900
|
62,500
|
23,500 |
EBITDA |
276,800
|
113,000
|
69,900 |
Total assets |
1,053,000
|
799,900
|
690,000 |
Current assets |
742,600
|
511,000
|
397,100 |
Current liabilities |
268,100
|
187,400
|
145,500 |
Equity capital |
720,400
|
510,000
|
417,500 |
- share capital |
45,600
|
45,000
|
44,500 |
Employees (average) |
216
|
199
|
180 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
68.4%
|
63.8%
|
60.5% |
Turnover per employee |
5,734
|
3,897
|
3,294 |
Profit as a percentage of turnover |
19.5%
|
8.1%
|
4.0% |
Return on assets (ROA) |
23.9%
|
8.7%
|
3.8% |
Current ratio |
277.0%
|
272.7%
|
272.9% |
Return on equity (ROE) |
33.6%
|
12.3%
|
5.6% |
Change turnover |
463,000
|
182,500
|
61,000 |
Change turnover % |
60%
|
31%
|
11% |
Chg. No. of employees |
17
|
19
|
65 |
Chg. No. of employees % |
9%
|
11%
|
57% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.