TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vision Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
22,192
|
25,144
|
29,726 |
| Financial expenses |
12
|
10
|
2 |
| Earnings before taxes |
342
|
-329
|
913 |
| EBITDA |
406
|
-266
|
1,072 |
| Total assets |
3,612
|
4,712
|
7,617 |
| Current assets |
3,587
|
4,634
|
5,875 |
| Current liabilities |
1,910
|
2,638
|
3,385 |
| Equity capital |
1,688
|
2,061
|
4,121 |
| - share capital |
64
|
63
|
68 |
| Employees (average) |
35
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
46.7%
|
43.7%
|
54.1% |
| Turnover per employee |
634
|
599
|
725 |
| Profit as a percentage of turnover |
1.5%
|
-1.3%
|
3.1% |
| Return on assets (ROA) |
9.8%
|
-6.8%
|
12.0% |
| Current ratio |
187.8%
|
175.7%
|
173.6% |
| Return on equity (ROE) |
20.3%
|
-16.0%
|
22.2% |
| Change turnover |
-3,355
|
-2,441
|
-1,599 |
| Change turnover % |
-13%
|
-9%
|
-5% |
| Chg. No. of employees |
-7
|
1
|
5 |
| Chg. No. of employees % |
-17%
|
2%
|
14% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.