TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
B3 VISAB Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,015
|
7,938
|
7,906 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
297
|
542
|
495 |
| EBITDA |
299
|
541
|
495 |
| Total assets |
2,147
|
2,825
|
2,720 |
| Current assets |
2,142
|
2,820
|
2,714 |
| Current liabilities |
1,546
|
1,902
|
1,958 |
| Equity capital |
601
|
923
|
762 |
| - share capital |
59
|
61
|
61 |
| Employees (average) |
29
|
30
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
32.7%
|
28.0% |
| Turnover per employee |
242
|
265
|
282 |
| Profit as a percentage of turnover |
4.2%
|
6.8%
|
6.3% |
| Return on assets (ROA) |
13.9%
|
19.2%
|
18.2% |
| Current ratio |
138.6%
|
148.3%
|
138.6% |
| Return on equity (ROE) |
49.4%
|
58.7%
|
65.0% |
| Change turnover |
-653
|
9
|
1,808 |
| Change turnover % |
-9%
|
0%
|
30% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-3%
|
7%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.