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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visita Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,828 Less Arrow 76,600 More Arrow 88,201
Financial expenses 294 Less Arrow 255 More Arrow 267
Earnings before taxes 1,320 Less Arrow -7,019 More Arrow 9,096
EBITDA -4,686 Less Arrow -9,357 More Arrow 4,068
Total assets 151,555 Less Arrow 140,277 More Arrow 149,921
Current assets 62,612 Less Arrow 61,954 More Arrow 79,295
Current liabilities 14,086 Less Arrow 12,878 Less Arrow 11,098
Equity capital 133,629 Less Arrow 123,897 More Arrow 133,304
- share capital 507 Less Arrow 473 More Arrow 488
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 1,646 Less Arrow 1,445 More Arrow 1,764
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 11,793 Less Arrow -8,950 More Arrow 34,257
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.