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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visit Roslagen AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,541 More Arrow 10,724 Less Arrow 8,768
Financial expenses 0 More Arrow 9 Less Arrow 0
Earnings before taxes -690 More Arrow 10 More Arrow 103
EBITDA -649 More Arrow 58 More Arrow 137
Total assets 2,630 More Arrow 3,752 More Arrow 3,874
Current assets 2,547 More Arrow 3,626 More Arrow 3,753
Current liabilities 737 More Arrow 1,169 More Arrow 1,268
Equity capital 1,893 More Arrow 2,515 Less Arrow 2,513
- share capital 690 Equal arrow 690 Equal arrow 690
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.0% Less Arrow 67.0% Less Arrow 64.9%
Turnover per employee 1,363 Less Arrow 1,340 Less Arrow 1,096
Profit as a percentage of turnover -7.2% More Arrow 0.1% More Arrow 1.2%
Return on assets (ROA) -26.2% More Arrow 0.5% More Arrow 2.7%
Current ratio 345.6% Less Arrow 310.2% Less Arrow 296.0%
Return on equity (ROE) -36.5% More Arrow 0.4% More Arrow 4.1%
Change turnover -1,183 More Arrow 1,956 Less Arrow -3,927
Change turnover % -11% More Arrow 22% Less Arrow -31%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -13% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.