TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visual Solutions 2000 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,305
|
2,556
|
2,486 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
1,939
|
1,554
|
3,343 |
| EBITDA |
1,950
|
1,566
|
1,858 |
| Total assets |
4,475
|
3,164
|
4,016 |
| Current assets |
3,683
|
2,361
|
3,245 |
| Current liabilities |
1,536
|
1,184
|
836 |
| Equity capital |
2,793
|
1,940
|
3,180 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
61.3%
|
79.2% |
| Turnover per employee |
2,305
|
2,556 | |
| Profit as a percentage of turnover |
84.1%
|
60.8%
|
134.5% |
| Return on assets (ROA) |
43.4%
|
49.1%
|
83.3% |
| Current ratio |
239.8%
|
199.4%
|
388.2% |
| Return on equity (ROE) |
69.4%
|
80.1%
|
105.1% |
| Change turnover |
-251
|
70
|
1,139 |
| Change turnover % |
-10%
|
3%
|
85% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.