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TURNOVER (x1000 DKK)

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NET PROFIT (x1000 DKK)

EMPLOYEES

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Visita Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,211 Less Arrow 54,114 More Arrow 65,763
Financial expenses 195 Less Arrow 180 More Arrow 199
Earnings before taxes 875 Less Arrow -4,958 More Arrow 6,782
EBITDA -3,107 Less Arrow -6,610 More Arrow 3,033
Total assets 100,486 Less Arrow 99,098 More Arrow 111,782
Current assets 41,514 More Arrow 43,767 More Arrow 59,123
Current liabilities 9,340 Less Arrow 9,097 Less Arrow 8,275
Equity capital 88,601 Less Arrow 87,526 More Arrow 99,392
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 57 Less Arrow 53 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.2% More Arrow 88.3% More Arrow 88.9%
Turnover per employee 1,091 Less Arrow 1,021 More Arrow 1,315
Profit as a percentage of turnover 1.4% Less Arrow -9.2% More Arrow 10.3%
Return on assets (ROA) 1.1% Less Arrow -4.8% More Arrow 6.2%
Current ratio 444.5% More Arrow 481.1% More Arrow 714.5%
Return on equity (ROE) 1.0% Less Arrow -5.7% More Arrow 6.8%
Change turnover 7,819 Less Arrow -6,323 More Arrow 25,542
Change turnover % 14% Less Arrow -10% More Arrow 64%
Chg. No. of employees 4 Less Arrow 3 Less Arrow -2
Chg. No. of employees % 8% Less Arrow 6% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.