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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

B3 VISAB Consulting AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 58,788 Less Arrow 49,342 Less Arrow 48,534
Financial expenses 1 More Arrow 6 Less Arrow 0
Earnings before taxes 3,682 Less Arrow 2,618 Less Arrow 2,399
EBITDA 3,683 Less Arrow 2,623 Less Arrow 2,399
Total assets 20,226 Less Arrow 18,061 Less Arrow 17,008
Current assets 20,185 Less Arrow 18,017 Less Arrow 16,962
Current liabilities 14,559 Less Arrow 14,319 Less Arrow 12,374
Equity capital 5,667 Less Arrow 3,743 More Arrow 4,634
- share capital 455 More Arrow 495 More Arrow 505
Employees (average) 28 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.0% Less Arrow 20.7% More Arrow 27.2%
Turnover per employee 2,100 Less Arrow 1,974 More Arrow 2,022
Profit as a percentage of turnover 6.3% Less Arrow 5.3% Less Arrow 4.9%
Return on assets (ROA) 18.2% Less Arrow 14.5% Less Arrow 14.1%
Current ratio 138.6% Less Arrow 125.8% More Arrow 137.1%
Return on equity (ROE) 65.0% More Arrow 69.9% Less Arrow 51.8%
Change turnover 13,444 Less Arrow 1,726 Less Arrow -11,363
Change turnover % 30% Less Arrow 4% Less Arrow -19%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 12% Less Arrow 4% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.