TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visionsverket AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
625
|
668
|
615 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
190
|
174
|
123 |
| EBITDA |
184
|
178
|
124 |
| Total assets |
607
|
578
|
562 |
| Current assets |
582
|
557
|
555 |
| Current liabilities |
122
|
154
|
151 |
| Equity capital |
485
|
424
|
411 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.9%
|
73.4%
|
73.1% |
| Turnover per employee |
208
|
167
|
154 |
| Profit as a percentage of turnover |
30.4%
|
26.0%
|
20.0% |
| Return on assets (ROA) |
31.3%
|
30.8%
|
21.9% |
| Current ratio |
477.0%
|
361.7%
|
367.5% |
| Return on equity (ROE) |
39.2%
|
41.0%
|
29.9% |
| Change turnover |
-45
|
103
|
-25 |
| Change turnover % |
-7%
|
18%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.