TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Visumservice AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,955
|
19,845
|
11,834 |
| Financial expenses |
33,913
|
32,063
|
321 |
| Earnings before taxes |
-27,803
|
-27,437
|
289 |
| Total assets |
37,657
|
32,417
|
29,428 |
| Current assets |
5,805
|
6,069
|
3,672 |
| Current liabilities |
5,480
|
6,475
|
4,020 |
| Equity capital |
15,702
|
11,056
|
10,324 |
| - share capital |
194
|
197
|
106 |
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 |
462
|
8,795
|
2,737 |
| 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.