TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visinor Rehab AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,053
|
77,373
|
62,468 |
| Financial expenses |
57
|
93
|
30 |
| Earnings before taxes |
8,764
|
7,722
|
9,488 |
| Total assets |
37,124
|
49,525
|
37,343 |
| Current assets |
35,557
|
47,827
|
35,673 |
| Current liabilities |
26,407
|
38,081
|
13,144 |
| Equity capital |
9,099
|
9,916
|
23,124 |
| - share capital |
573
|
603
|
643 |
| Employees (average) | 49 | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
20.0%
|
61.9% |
| Turnover per employee | 1,491 | 1,562 | |
| Profit as a percentage of turnover |
12.0%
|
10.0%
|
15.2% |
| Return on assets (ROA) |
23.8%
|
15.8%
|
25.5% |
| Current ratio |
134.6%
|
125.6%
|
271.4% |
| Return on equity (ROE) |
96.3%
|
77.9%
|
41.0% |
| Change turnover |
-436
|
18,744
|
-5,554 |
| Change turnover % |
-1%
|
32%
|
-8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.