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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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B3 VISAB Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,076 Less Arrow 87,976 Less Arrow 67,858
Financial expenses 0 More Arrow 1 More Arrow 8
Earnings before taxes 6,012 Less Arrow 5,510 Less Arrow 3,600
EBITDA 6,006 Less Arrow 5,511 Less Arrow 3,608
Total assets 31,348 Less Arrow 30,268 Less Arrow 24,839
Current assets 31,286 Less Arrow 30,206 Less Arrow 24,778
Current liabilities 21,109 More Arrow 21,788 Less Arrow 19,692
Equity capital 10,239 Less Arrow 8,480 Less Arrow 5,147
- share capital 681 Equal arrow 681 Equal arrow 681
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 2,936 More Arrow 3,142 Less Arrow 2,714
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 100 More Arrow 20,118 Less Arrow 2,374
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.