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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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B3 VISAB Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,158 Less Arrow 58,788 Less Arrow 49,342
Financial expenses 0 More Arrow 1 More Arrow 6
Earnings before taxes 4,038 Less Arrow 3,682 Less Arrow 2,618
EBITDA 4,034 Less Arrow 3,683 Less Arrow 2,623
Total assets 21,056 Less Arrow 20,226 Less Arrow 18,061
Current assets 21,014 Less Arrow 20,185 Less Arrow 18,017
Current liabilities 14,178 More Arrow 14,559 Less Arrow 14,319
Equity capital 6,877 Less Arrow 5,667 Less Arrow 3,743
- share capital 457 Less Arrow 455 More Arrow 495
Employees (average) 30 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% Less Arrow 28.0% Less Arrow 20.7%
Turnover per employee 1,972 More Arrow 2,100 Less Arrow 1,974
Profit as a percentage of turnover 6.8% Less Arrow 6.3% Less Arrow 5.3%
Return on assets (ROA) 19.2% Less Arrow 18.2% Less Arrow 14.5%
Current ratio 148.2% Less Arrow 138.6% Less Arrow 125.8%
Return on equity (ROE) 58.7% More Arrow 65.0% More Arrow 69.9%
Change turnover 67 More Arrow 13,444 Less Arrow 1,726
Change turnover % 0% More Arrow 30% Less Arrow 4%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 7% More Arrow 12% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.