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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 120,100 More Arrow 121,530 More Arrow 149,633
Financial expenses 272 More Arrow 312 More Arrow 453
Earnings before taxes -2,218 More Arrow 938 Less Arrow 540
EBITDA 1,602 More Arrow 6,141 Less Arrow 5,654
Total assets 41,215 More Arrow 51,051 More Arrow 64,422
Current assets 34,335 More Arrow 39,446 More Arrow 48,462
Current liabilities 21,651 More Arrow 21,945 More Arrow 35,237
Equity capital 18,456 More Arrow 20,756 Less Arrow 19,963
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 46 More Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.8% Less Arrow 40.7% Less Arrow 31.0%
Turnover per employee 2,611 Less Arrow 2,532 More Arrow 3,117
Profit as a percentage of turnover -1.8% More Arrow 0.8% Less Arrow 0.4%
Return on assets (ROA) -4.7% More Arrow 2.4% Less Arrow 1.5%
Current ratio 158.6% More Arrow 179.7% Less Arrow 137.5%
Return on equity (ROE) -12.0% More Arrow 4.5% Less Arrow 2.7%
Change turnover -1,430 Less Arrow -28,103 More Arrow -11,473
Change turnover % -1% Less Arrow -19% More Arrow -7%
Chg. No. of employees -2 More Arrow 0 Less Arrow -4
Chg. No. of employees % -4% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.