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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Visumservice i Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,213 Less Arrow 31,053 Less Arrow 17,378
Financial expenses 2,005 Less Arrow 1,610 More Arrow 2,743
Earnings before taxes 9,068 Less Arrow -33,009 More Arrow -1,183
EBITDA 11,160 Less Arrow 3,120 Less Arrow 1,731
Total assets 49,183 Less Arrow 41,618 More Arrow 63,417
Current assets 20,444 Less Arrow 13,347 Less Arrow 4,937
Current liabilities 39,280 More Arrow 44,327 Less Arrow 35,125
Equity capital 9,903 Less Arrow -34,033 More Arrow -956
- share capital 103 Less Arrow 101 Less Arrow 95
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 11,404 Less Arrow 5,176 Less Arrow 2,172
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 2,600 More Arrow 12,442 Less Arrow 4,431
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.