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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visit Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 121,530 More Arrow 149,633 More Arrow 161,106
Financial expenses 312 More Arrow 453 More Arrow 533
Earnings before taxes 938 Less Arrow 540 Less Arrow -2,834
EBITDA 6,141 Less Arrow 5,654 Less Arrow 2,053
Total assets 51,051 More Arrow 64,422 More Arrow 76,299
Current assets 39,446 More Arrow 48,462 More Arrow 57,495
Current liabilities 21,945 More Arrow 35,237 More Arrow 44,482
Equity capital 20,756 Less Arrow 19,963 Less Arrow 19,222
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 48 Equal arrow 48 More Arrow 52

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.7% Less Arrow 31.0% Less Arrow 25.2%
Turnover per employee 2,532 More Arrow 3,117 Less Arrow 3,098
Profit as a percentage of turnover 0.8% Less Arrow 0.4% Less Arrow -1.8%
Return on assets (ROA) 2.4% Less Arrow 1.5% Less Arrow -3.0%
Current ratio 179.7% Less Arrow 137.5% Less Arrow 129.3%
Return on equity (ROE) 4.5% Less Arrow 2.7% Less Arrow -14.7%
Change turnover -28,103 More Arrow -11,473 More Arrow 15,029
Change turnover % -19% More Arrow -7% More Arrow 10%
Chg. No. of employees 0 Less Arrow -4 Less Arrow -7
Chg. No. of employees % 0% Less Arrow -8% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.