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Visir Solutions AB

Herrljunga Kommun

Floretten AB



Grundinformation

Accounting.established year

2016

1975

2014

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-06-30

Accounting.finance

Accounting.turnover

2,92 Tkr

27,35 Tkr

Accounting.year result

Accounting.profit after financial net

338 kr

1,44 Tkr

Accounting.profit margin percentage

14,7%

5,3%

Accounting.capital turnover rate

1 kr

2 kr

Accounting.net sales

2,92 Tkr

27,10 Tkr

Accounting.return on total assets

20 kr

12 kr

Accounting.operating margin percentage

14,7%

5,3%

Accounting.net margin percentage

11,6%

5,3%

Accounting.return on equity percentage

40%

16,8%

Accounting.degree of refinement percentage

40,5%

39,9%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,46 Tkr

2,28 Tkr

Accounting.net sales per employees

1,46 Tkr

2,26 Tkr

Accounting.personnel costs over value added percentage

86,1%

88,7%

Accounting.value added over employees

591 kr

901 kr

Accounting.operating profit over employees

215 kr

119 kr

Accounting.net profit over employees

169 kr

120 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2,16 Tkr

12,31 Tkr

Accounting.equity

779 kr

7,70 Tkr

Accounting.intangible fixed assets over net sales percentage

45,4%

Accounting.tangible fixed assets over net sales percentage

9,5%

3,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

11,5%

8,7%

Accounting.other short term receivables over net sales percentage

3,7%

Accounting.cash bank of short term investments over net sales percentage

7,8%

11,1%

Accounting.financial structure

Accounting.equity ratio percentage

39%

69,6%

Accounting.debt interest percentage

Accounting.debt ratio

1,5

0,4

Accounting.liquidity ratio percentage

70,6%

325,4%

Accounting.working capital over net sales percentage

29%

Accounting.current liabilities over net sales percentage

27,3%

12,9%

Accounting.equity over net sales percentage

26,7%

28,4%

Accounting.untaxed reserves over net sales percentage

2,9%

4,1%