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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visita Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,478 Less Arrow 8,347 Less Arrow 7,277
Financial expenses 29 Less Arrow 26 Less Arrow 24
Earnings before taxes 95 More Arrow 117 Less Arrow -667
EBITDA -548 More Arrow -417 Less Arrow -889
Total assets 13,588 Less Arrow 13,483 Less Arrow 13,326
Current assets 5,690 Less Arrow 5,570 More Arrow 5,886
Current liabilities 1,804 Less Arrow 1,253 Less Arrow 1,223
Equity capital 11,545 More Arrow 11,888 Less Arrow 11,770
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 59 Less Arrow 57 Less Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.0% More Arrow 88.2% More Arrow 88.3%
Turnover per employee 144 More Arrow 146 Less Arrow 137
Profit as a percentage of turnover 1.1% More Arrow 1.4% Less Arrow -9.2%
Return on assets (ROA) 0.9% More Arrow 1.1% Less Arrow -4.8%
Current ratio 315.4% More Arrow 444.5% More Arrow 481.3%
Return on equity (ROE) 0.8% More Arrow 1.0% Less Arrow -5.7%
Change turnover 415 More Arrow 1,049 Less Arrow -850
Change turnover % 5% More Arrow 14% Less Arrow -10%
Chg. No. of employees 2 More Arrow 4 Less Arrow 3
Chg. No. of employees % 4% More Arrow 8% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.