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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visumservice i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,175 Less Arrow 30,654 Less Arrow 18,372
Financial expenses 1,944 Less Arrow 1,589 More Arrow 2,900
Earnings before taxes 8,793 Less Arrow -32,584 More Arrow -1,251
EBITDA 10,821 Less Arrow 3,080 Less Arrow 1,830
Total assets 47,690 Less Arrow 41,083 More Arrow 67,043
Current assets 19,824 Less Arrow 13,175 Less Arrow 5,219
Current liabilities 38,088 More Arrow 43,757 Less Arrow 37,133
Equity capital 9,602 Less Arrow -33,595 More Arrow -1,011
- share capital 100 Equal arrow 100 Equal arrow 100
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 11,058 Less Arrow 5,109 Less Arrow 2,296
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 2,521 More Arrow 12,282 Less Arrow 4,684
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.