TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visimind AB
Closing information (x1000 DKK)
| Closing information | 2025/03 (consolidated) | 2024/03 (consolidated) | 2023/03 (consolidated) |
| Turnover |
126,687
|
127,831
|
98,335 |
| Financial expenses |
208
|
238
|
275 |
| Earnings before taxes |
2,404
|
1,749
|
9,028 |
| EBITDA |
6,272
|
5,011
|
11,974 |
| Total assets |
52,237
|
56,151
|
47,527 |
| Current assets |
39,699
|
43,953
|
37,378 |
| Current liabilities |
20,264
|
25,011
|
16,222 |
| Equity capital |
28,408
|
27,058
|
27,535 |
| - share capital |
206
|
194
|
198 |
| Employees (average) |
120
|
138
|
139 |
Financial ratios
| Fiscal year | 2025/03 (consolidated) | 2024/03 (consolidated) | 2023/03 (consolidated) |
| Solvency |
54.4%
|
48.2%
|
57.9% |
| Turnover per employee |
1,056
|
926
|
707 |
| Profit as a percentage of turnover |
1.9%
|
1.4%
|
9.2% |
| Return on assets (ROA) |
5.0%
|
3.5%
|
19.6% |
| Current ratio |
195.9%
|
175.7%
|
230.4% |
| Return on equity (ROE) |
8.5%
|
6.5%
|
32.8% |
| Change turnover |
-9,170
|
31,502
|
3,630 |
| Change turnover % |
-7%
|
33%
|
4% |
| Chg. No. of employees |
-18
|
-1
|
13 |
| Chg. No. of employees % |
-13%
|
-1%
|
10% |
Total value of public sale
| Fiscal year | 2025/03 (consolidated) | 2024/03 (consolidated) | 2023/03 (consolidated) |
| 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.