TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visera AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,246
|
19,032
|
20,036 |
| Financial expenses |
233
|
50
|
72 |
| Earnings before taxes |
28,040
|
-1,792
|
1,760 |
| EBITDA |
3,999
|
-1,510
|
2,053 |
| Total assets |
33,013
|
6,773
|
7,401 |
| Current assets |
7,739
|
5,788
|
6,369 |
| Current liabilities |
3,899
|
6,144
|
5,180 |
| Equity capital |
28,215
|
629
|
2,221 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
9.3%
|
30.0% |
| Turnover per employee |
1,750
|
1,359
|
1,431 |
| Profit as a percentage of turnover |
106.8%
|
-9.4%
|
8.8% |
| Return on assets (ROA) |
85.6%
|
-25.7%
|
24.8% |
| Current ratio |
198.5%
|
94.2%
|
123.0% |
| Return on equity (ROE) |
99.4%
|
-284.9%
|
79.2% |
| Change turnover |
7,214
|
-1,004
|
4,637 |
| Change turnover % |
38%
|
-5%
|
30% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
7%
|
0%
|
27% |
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.