TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
B3 VISAB Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,938
|
7,906
|
6,635 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
542
|
495
|
352 |
| EBITDA |
541
|
495
|
353 |
| Total assets |
2,825
|
2,720
|
2,429 |
| Current assets |
2,820
|
2,714
|
2,423 |
| Current liabilities |
1,902
|
1,958
|
1,926 |
| Equity capital |
923
|
762
|
503 |
| - share capital |
61
|
61
|
67 |
| Employees (average) |
30
|
28
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.7%
|
28.0%
|
20.7% |
| Turnover per employee |
265
|
282
|
265 |
| Profit as a percentage of turnover |
6.8%
|
6.3%
|
5.3% |
| Return on assets (ROA) |
19.2%
|
18.2%
|
14.5% |
| Current ratio |
148.3%
|
138.6%
|
125.8% |
| Return on equity (ROE) |
58.7%
|
65.0%
|
70.0% |
| Change turnover |
9
|
1,808
|
232 |
| Change turnover % |
0%
|
30%
|
4% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
7%
|
12%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.