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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visita Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 100,431 Less Arrow 93,828 Less Arrow 76,600
Financial expenses 341 Less Arrow 294 Less Arrow 255
Earnings before taxes 1,123 More Arrow 1,320 Less Arrow -7,019
EBITDA -6,491 More Arrow -4,686 Less Arrow -9,357
Total assets 160,961 Less Arrow 151,555 Less Arrow 140,277
Current assets 67,408 Less Arrow 62,612 Less Arrow 61,954
Current liabilities 21,375 Less Arrow 14,086 Less Arrow 12,878
Equity capital 136,768 Less Arrow 133,629 Less Arrow 123,897
- share capital 516 Less Arrow 507 Less Arrow 473
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 1,702 Less Arrow 1,646 Less Arrow 1,445
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 481.1%
Return on equity (ROE) 0.8% More Arrow 1.0% Less Arrow -5.7%
Change turnover 4,911 More Arrow 11,793 Less Arrow -8,950
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.