TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visit Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
78,000
|
81,629
|
99,990 |
| Financial expenses |
177
|
210
|
303 |
| Earnings before taxes |
-1,440
|
630
|
361 |
| EBITDA |
1,040
|
4,125
|
3,778 |
| Total assets |
26,767
|
34,290
|
43,049 |
| Current assets |
22,299
|
26,495
|
32,384 |
| Current liabilities |
14,061
|
14,740
|
23,547 |
| Equity capital |
11,986
|
13,941
|
13,340 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
1,696
|
1,701
|
2,083 |
| Profit as a percentage of turnover |
-1.8%
|
0.8%
|
0.4% |
| Return on assets (ROA) |
-4.7%
|
2.4%
|
1.5% |
| Current ratio |
158.6%
|
179.7%
|
137.5% |
| Return on equity (ROE) |
-12.0%
|
4.5%
|
2.7% |
| Change turnover |
-929
|
-18,876
|
-7,667 |
| 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.