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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vision Invest AB

Closing information (x1000 DKK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 139,233 Less Arrow 130,526 More Arrow 132,953
Financial expenses 21,973 Less Arrow 17,634 Less Arrow 12,724
Earnings before taxes 17,743 More Arrow 18,596 More Arrow 20,561
EBITDA 56,135 Less Arrow 51,833 Less Arrow 50,245
Total assets 604,101 Less Arrow 578,841 More Arrow 607,555
Current assets 69,717 More Arrow 71,680 Less Arrow 67,401
Current liabilities 41,831 More Arrow 42,909 More Arrow 45,778
Equity capital 171,250 Less Arrow 153,175 More Arrow 158,303
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 82 More Arrow 87 More Arrow 93

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 28.3% Less Arrow 26.5% Less Arrow 26.1%
Turnover per employee 1,698 Less Arrow 1,500 Less Arrow 1,430
Profit as a percentage of turnover 12.7% More Arrow 14.2% More Arrow 15.5%
Return on assets (ROA) 6.6% Less Arrow 6.3% Less Arrow 5.5%
Current ratio 166.7% More Arrow 167.1% Less Arrow 147.2%
Return on equity (ROE) 10.4% More Arrow 12.1% More Arrow 13.0%
Change turnover 3,548 More Arrow 9,985 Less Arrow 123
Change turnover % 3% More Arrow 8% Less Arrow 0%
Chg. No. of employees -5 Less Arrow -6 Less Arrow -7
Chg. No. of employees % -6% Equal arrow -6% Less Arrow -7%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (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.