TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Visitor Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,748
|
17,149
|
15,424 |
| Financial expenses |
64
|
0
|
0 |
| Earnings before taxes |
956
|
2,362
|
7,118 |
| EBITDA |
843
|
2,198
|
7,125 |
| Total assets |
13,181
|
14,821
|
11,339 |
| Current assets |
13,170
|
14,416
|
11,003 |
| Current liabilities |
2,340
|
4,745
|
3,237 |
| Equity capital |
10,635
|
9,938
|
8,102 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,097
|
715
|
907 |
| Profit as a percentage of turnover |
4.8%
|
13.8%
|
46.1% |
| Return on assets (ROA) |
7.7%
|
15.9%
|
62.8% |
| Current ratio |
562.8%
|
303.8%
|
339.9% |
| Return on equity (ROE) |
9.0%
|
23.8%
|
87.9% |
| Change turnover |
2,599
|
1,725
|
11,944 |
| 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.