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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visimind AB

Closing information (x1000 DKK)

Closing information 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (consolidated)
Turnover 127,831 Less Arrow 98,335 More Arrow 103,142
Financial expenses 238 More Arrow 275 Less Arrow 191
Earnings before taxes 1,749 More Arrow 9,028 Less Arrow 7,400
EBITDA 5,011 More Arrow 11,974 Less Arrow 9,484
Total assets 56,151 Less Arrow 47,527 Less Arrow 44,647
Current assets 43,953 Less Arrow 37,378 Less Arrow 34,381
Current liabilities 25,011 Less Arrow 16,222 More Arrow 18,929
Equity capital 27,058 More Arrow 27,535 Less Arrow 22,889
- share capital 194 More Arrow 198 More Arrow 216
Employees (average) 138 More Arrow 139 Less Arrow 126

Financial ratios

Fiscal year 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (consolidated)
Solvency 48.2% More Arrow 57.9% Less Arrow 51.3%
Turnover per employee 926 Less Arrow 707 More Arrow 819
Profit as a percentage of turnover 1.4% More Arrow 9.2% Less Arrow 7.2%
Return on assets (ROA) 3.5% More Arrow 19.6% Less Arrow 17.0%
Current ratio 175.7% More Arrow 230.4% Less Arrow 181.6%
Return on equity (ROE) 6.5% More Arrow 32.8% Less Arrow 32.3%
Change turnover 31,502 Less Arrow 3,630 More Arrow 30,184
Change turnover % 33% Less Arrow 4%
Chg. No. of employees -1 More Arrow 13 More Arrow 115
Chg. No. of employees % -1% More Arrow 10%

Total value of public sale

Fiscal year 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.