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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visimind AB

Closing information (x1000 SEK)

Closing information 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (consolidated)
Turnover 197,540 Less Arrow 148,859 Less Arrow 143,364
Financial expenses 368 More Arrow 417 Less Arrow 266
Earnings before taxes 2,703 More Arrow 13,667 Less Arrow 10,286
EBITDA 7,744 More Arrow 18,127 Less Arrow 13,183
Total assets 86,771 Less Arrow 71,946 Less Arrow 62,058
Current assets 67,921 Less Arrow 56,583 Less Arrow 47,788
Current liabilities 38,650 Less Arrow 24,557 More Arrow 26,311
Equity capital 41,814 Less Arrow 41,683 Less Arrow 31,815
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,431 Less Arrow 1,071 More Arrow 1,138
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 48,681 Less Arrow 5,495 More Arrow 41,954
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.