TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 VISAB Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,333
|
59,158
|
58,788 |
| Financial expenses |
14
|
0
|
1 |
| Earnings before taxes |
2,219
|
4,038
|
3,682 |
| EBITDA |
2,231
|
4,034
|
3,683 |
| Total assets |
16,016
|
21,056
|
20,226 |
| Current assets |
15,977
|
21,014
|
20,185 |
| Current liabilities |
11,536
|
14,178
|
14,559 |
| Equity capital |
4,481
|
6,877
|
5,667 |
| - share capital |
442
|
457
|
455 |
| 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 |
1,805
|
1,972
|
2,100 |
| Profit as a percentage of turnover |
4.2%
|
6.8%
|
6.3% |
| Return on assets (ROA) |
13.9%
|
19.2%
|
18.2% |
| Current ratio |
138.5%
|
148.2%
|
138.6% |
| Return on equity (ROE) |
49.5%
|
58.7%
|
65.0% |
| Change turnover |
-4,869
|
67
|
13,444 |
| 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.