TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vision Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
212,775
|
204,704
|
185,054 |
| Financial expenses |
33,579
|
27,656
|
17,710 |
| Earnings before taxes |
27,115
|
29,165
|
28,619 |
| EBITDA |
85,786
|
81,290
|
69,935 |
| Total assets |
923,183
|
907,798
|
845,639 |
| Current assets |
106,541
|
112,416
|
93,814 |
| Current liabilities |
63,927
|
67,295
|
63,717 |
| Equity capital |
261,704
|
240,225
|
220,338 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
82
|
87
|
93 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
28.3%
|
26.5%
|
26.1% |
| Turnover per employee |
2,595
|
2,353
|
1,990 |
| Profit as a percentage of turnover |
12.7%
|
14.2%
|
15.5% |
| Return on assets (ROA) |
6.6%
|
6.3%
|
5.5% |
| Current ratio |
166.7%
|
167.0%
|
147.2% |
| Return on equity (ROE) |
10.4%
|
12.1%
|
13.0% |
| Change turnover |
5,423
|
15,659
|
172 |
| Change turnover % |
3%
|
8%
|
0% |
| Chg. No. of employees |
-5
|
-6
|
-7 |
| Chg. No. of employees % |
-6%
|
-6%
|
-7% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.