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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visita Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 97,383 Less Arrow 92,621 Less Arrow 80,980
Financial expenses 331 Less Arrow 290 Less Arrow 270
Earnings before taxes 1,089 More Arrow 1,303 Less Arrow -7,420
EBITDA -6,294 More Arrow -4,626 Less Arrow -9,892
Total assets 156,076 Less Arrow 149,605 Less Arrow 148,298
Current assets 65,362 Less Arrow 61,807 More Arrow 65,497
Current liabilities 20,726 Less Arrow 13,905 Less Arrow 13,614
Equity capital 132,617 Less Arrow 131,910 Less Arrow 130,981
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,651 Less Arrow 1,625 Less Arrow 1,528
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 4,762 More Arrow 11,641 Less Arrow -9,462
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.