TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visit Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,456
|
10,953
|
13,446 |
| Financial expenses |
24
|
28
|
41 |
| Earnings before taxes |
-193
|
85
|
49 |
| EBITDA |
139
|
553
|
508 |
| Total assets |
3,588
|
4,601
|
5,789 |
| Current assets |
2,989
|
3,555
|
4,355 |
| Current liabilities |
1,885
|
1,978
|
3,166 |
| Equity capital |
1,607
|
1,871
|
1,794 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
46
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.8%
|
40.7%
|
31.0% |
| Turnover per employee |
227
|
228
|
280 |
| Profit as a percentage of turnover |
-1.8%
|
0.8%
|
0.4% |
| Return on assets (ROA) |
-4.7%
|
2.5%
|
1.6% |
| Current ratio |
158.6%
|
179.7%
|
137.6% |
| Return on equity (ROE) |
-12.0%
|
4.5%
|
2.7% |
| Change turnover |
-124
|
-2,533
|
-1,031 |
| Change turnover % |
-1%
|
-19%
|
-7% |
| Chg. No. of employees |
-2
|
0
|
-4 |
| Chg. No. of employees % |
-4%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.