TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visit Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
123,859
|
123,114
|
141,540 |
| Financial expenses |
281
|
316
|
428 |
| Earnings before taxes |
-2,287
|
950
|
511 |
| EBITDA |
1,652
|
6,221
|
5,348 |
| Total assets |
42,505
|
51,716
|
60,938 |
| Current assets |
35,410
|
39,960
|
45,841 |
| Current liabilities |
22,329
|
22,231
|
33,331 |
| Equity capital |
19,034
|
21,026
|
18,883 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
2,693
|
2,565
|
2,949 |
| 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 |
-1,475
|
-28,469
|
-10,852 |
| 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.