TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visita Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,246
|
62,211
|
54,114 |
| Financial expenses |
215
|
195
|
180 |
| Earnings before taxes |
707
|
875
|
-4,958 |
| EBITDA |
-4,088
|
-3,107
|
-6,610 |
| Total assets |
101,365
|
100,486
|
99,098 |
| Current assets |
42,450
|
41,514
|
43,767 |
| Current liabilities |
13,461
|
9,340
|
9,097 |
| Equity capital |
86,129
|
88,601
|
87,526 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
59
|
57
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.0%
|
88.2%
|
88.3% |
| Turnover per employee |
1,072
|
1,091
|
1,021 |
| Profit as a percentage of turnover |
1.1%
|
1.4%
|
-9.2% |
| Return on assets (ROA) |
0.9%
|
1.1%
|
-4.8% |
| Current ratio |
315.4%
|
444.5%
|
481.1% |
| Return on equity (ROE) |
0.8%
|
1.0%
|
-5.7% |
| Change turnover |
3,093
|
7,819
|
-6,323 |
| Change turnover % |
5%
|
14%
|
-10% |
| Chg. No. of employees |
2
|
4
|
3 |
| Chg. No. of employees % |
4%
|
8%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.