TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Visumservice AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,960
|
13,330
|
7,908 |
| Financial expenses |
22,025
|
21,536
|
215 |
| Earnings before taxes |
-18,057
|
-18,429
|
193 |
| Total assets |
24,457
|
21,773
|
19,665 |
| Current assets |
3,770
|
4,076
|
2,453 |
| Current liabilities |
3,559
|
4,349
|
2,687 |
| Equity capital |
10,198
|
7,426
|
6,899 |
| - share capital |
126
|
133
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
34.1%
|
35.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-139.3%
|
-138.3%
|
2.4% |
| Return on assets (ROA) |
16.2%
|
14.3%
|
2.1% |
| Current ratio |
105.9%
|
93.7%
|
91.3% |
| Return on equity (ROE) |
-177.1%
|
-248.2%
|
2.8% |
| Change turnover |
300
|
5,908
|
1,829 |
| Change turnover % |
2%
|
80%
|
30% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.