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TURNOVER (x1000 DKK)

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NET PROFIT (x1000 DKK)

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EMPLOYEES

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Visitec Produktion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,747 Less Arrow 3,755 Less Arrow 1,246
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 181 More Arrow 496 Less Arrow 32
EBITDA 200 More Arrow 513 Less Arrow 46
Total assets 1,484 Less Arrow 1,343 Less Arrow 866
Current assets 1,276 Less Arrow 1,187 Less Arrow 721
Current liabilities 1,018 More Arrow 1,023 Less Arrow 816
Equity capital 436 Less Arrow 301 Less Arrow 49
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% Less Arrow 22.4% Less Arrow 5.7%
Turnover per employee 949 Less Arrow 751 Less Arrow 415
Profit as a percentage of turnover 3.8% More Arrow 13.2% Less Arrow 2.6%
Return on assets (ROA) 12.3% More Arrow 37.0% Less Arrow 4.2%
Current ratio 125.3% Less Arrow 116.0% Less Arrow 88.4%
Return on equity (ROE) 41.5% More Arrow 164.8% Less Arrow 65.3%
Change turnover 973 More Arrow 2,609 Less Arrow 652
Change turnover % 26% More Arrow 228% Less Arrow 110%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 67% Less Arrow 50%

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.