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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visumservice i Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,888 Less Arrow 2,763 Less Arrow 1,651
Financial expenses 169 Less Arrow 143 More Arrow 261
Earnings before taxes 766 Less Arrow -2,937 More Arrow -112
EBITDA 942 Less Arrow 278 Less Arrow 164
Total assets 4,152 Less Arrow 3,703 More Arrow 6,025
Current assets 1,726 Less Arrow 1,187 Less Arrow 469
Current liabilities 3,316 More Arrow 3,943 Less Arrow 3,337
Equity capital 836 Less Arrow -3,028 More Arrow -91
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 More Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.1% Less Arrow -81.8% More Arrow -1.5%
Turnover per employee 963 Less Arrow 460 Less Arrow 206
Profit as a percentage of turnover 26.5% Less Arrow -106.3% More Arrow -6.8%
Return on assets (ROA) 22.5% Less Arrow -75.5% More Arrow 2.5%
Current ratio 52.1% Less Arrow 30.1% Less Arrow 14.1%
Return on equity (ROE) 91.6% More Arrow 97.0% More Arrow 123.1%
Change turnover 219 More Arrow 1,107 Less Arrow 421
Change turnover % 8% More Arrow 67% Less Arrow 34%
Chg. No. of employees -3 More Arrow -2 More Arrow 0
Chg. No. of employees % -50% More Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.