TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visinor Rehab AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,484
|
115,195
|
93,482 |
| Financial expenses |
88
|
138
|
44 |
| Earnings before taxes |
13,495
|
11,496
|
14,199 |
| Total assets |
57,161
|
73,733
|
55,883 |
| Current assets |
54,749
|
71,205
|
53,384 |
| Current liabilities |
40,659
|
56,695
|
19,670 |
| Equity capital |
14,010
|
14,764
|
34,605 |
| - share capital |
882
|
898
|
962 |
| Employees (average) | 49 | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
20.0%
|
61.9% |
| Turnover per employee | 2,296 | 2,337 | |
| Profit as a percentage of turnover |
12.0%
|
10.0%
|
15.2% |
| Return on assets (ROA) |
23.8%
|
15.8%
|
25.5% |
| Current ratio |
134.7%
|
125.6%
|
271.4% |
| Return on equity (ROE) |
96.3%
|
77.9%
|
41.0% |
| Change turnover |
-671
|
27,906
|
-8,312 |
| 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.