TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visolit Sweden 99 AB
Closing information (x1000 DKK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
88,100
|
82,778
|
79,899 |
| Financial expenses |
47
|
99
|
129 |
| Earnings before taxes |
6,995
|
3,586
|
4,263 |
| EBITDA |
11,365
|
7,699
|
8,071 |
| Total assets |
47,679
|
40,174
|
41,012 |
| Current assets |
36,565
|
27,449
|
27,483 |
| Current liabilities |
30,852
|
25,893
|
25,110 |
| Equity capital |
13,657
|
10,479
|
10,274 |
| - share capital |
145
|
151
|
155 |
| Employees (average) |
78
|
76
|
63 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Solvency |
28.6%
|
26.1%
|
25.1% |
| Turnover per employee |
1,129
|
1,089
|
1,268 |
| Profit as a percentage of turnover |
7.9%
|
4.3%
|
5.3% |
| Return on assets (ROA) |
14.8%
|
9.2%
|
10.7% |
| Current ratio |
118.5%
|
106.0%
|
109.5% |
| Return on equity (ROE) |
51.2%
|
34.2%
|
41.5% |
| Change turnover |
8,510
|
5,063
|
23,210 |
| Change turnover % |
11%
|
7%
|
41% |
| Chg. No. of employees |
2
|
13
|
19 |
| Chg. No. of employees % |
3%
|
21%
|
43% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Total value of public sale |
0
|
0
|
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.