TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
B3 VISAB Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,101
|
89,224
|
83,218 |
| Financial expenses |
22
|
0
|
1 |
| Earnings before taxes |
3,524
|
6,090
|
5,212 |
| EBITDA |
3,543
|
6,084
|
5,213 |
| Total assets |
25,433
|
31,757
|
28,631 |
| Current assets |
25,370
|
31,694
|
28,572 |
| Current liabilities |
18,318
|
21,384
|
20,610 |
| Equity capital |
7,115
|
10,372
|
8,021 |
| - share capital |
702
|
690
|
644 |
| 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 |
2,866
|
2,974
|
2,972 |
| 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 |
-7,732
|
101
|
19,030 |
| 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.