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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Visumservice i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,546 Less Arrow 20,590 Less Arrow 12,277
Financial expenses 1,263 Less Arrow 1,067 More Arrow 1,938
Earnings before taxes 5,711 Less Arrow -21,886 More Arrow -836
EBITDA 7,028 Less Arrow 2,069 Less Arrow 1,223
Total assets 30,973 Less Arrow 27,594 More Arrow 44,800
Current assets 12,875 Less Arrow 8,849 Less Arrow 3,488
Current liabilities 24,737 More Arrow 29,390 Less Arrow 24,814
Equity capital 6,236 Less Arrow -22,565 More Arrow -676
- share capital 65 More Arrow 67 Equal arrow 67
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 7,182 Less Arrow 3,432 Less Arrow 1,535
Profit as a percentage of turnover 26.5% Less Arrow -106.3% More Arrow -6.8%
Return on assets (ROA) 22.5% Less Arrow -75.4% More Arrow 2.5%
Current ratio 52.0% Less Arrow 30.1% Less Arrow 14.1%
Return on equity (ROE) 91.6% More Arrow 97.0% More Arrow 123.7%
Change turnover 1,637 More Arrow 8,250 Less Arrow 3,130
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.