TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Visitor Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,825
|
11,519
|
10,307 |
| Financial expenses |
42
|
0
|
0 |
| Earnings before taxes |
621
|
1,586
|
4,756 |
| EBITDA |
547
|
1,476
|
4,761 |
| Total assets |
8,561
|
9,955
|
7,577 |
| Current assets |
8,553
|
9,683
|
7,353 |
| Current liabilities |
1,520
|
3,187
|
2,163 |
| Equity capital |
6,907
|
6,675
|
5,414 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
24
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
67.1%
|
71.5% |
| Turnover per employee |
712
|
480
|
606 |
| Profit as a percentage of turnover |
4.8%
|
13.8%
|
46.1% |
| Return on assets (ROA) |
7.7%
|
15.9%
|
62.8% |
| Current ratio |
562.7%
|
303.8%
|
339.9% |
| Return on equity (ROE) |
9.0%
|
23.8%
|
87.8% |
| Change turnover |
1,688
|
1,159
|
7,981 |
| Change turnover % |
15%
|
11%
|
343% |
| Chg. No. of employees |
-6
|
7
|
12 |
| Chg. No. of employees % |
-25%
|
41%
|
240% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.