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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 2024/12 2023/12 2022/12
Turnover 80,579 More Arrow 88,076 Less Arrow 87,976
Financial expenses 21 Less Arrow 0 More Arrow 1
Earnings before taxes 3,417 More Arrow 6,012 Less Arrow 5,510
EBITDA 3,435 More Arrow 6,006 Less Arrow 5,511
Total assets 24,661 More Arrow 31,348 Less Arrow 30,268
Current assets 24,600 More Arrow 31,286 Less Arrow 30,206
Current liabilities 17,762 More Arrow 21,109 More Arrow 21,788
Equity capital 6,899 More Arrow 10,239 Less Arrow 8,480
- share capital 681 Equal arrow 681 Equal arrow 681
Employees (average) 29 More Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% More Arrow 32.7% Less Arrow 28.0%
Turnover per employee 2,779 More Arrow 2,936 More Arrow 3,142
Profit as a percentage of turnover 4.2% More Arrow 6.8% Less Arrow 6.3%
Return on assets (ROA) 13.9% More Arrow 19.2% Less Arrow 18.2%
Current ratio 138.5% More Arrow 148.2% Less Arrow 138.6%
Return on equity (ROE) 49.5% More Arrow 58.7% More Arrow 65.0%
Change turnover -7,497 More Arrow 100 More Arrow 20,118
Change turnover % -9% More Arrow 0% More Arrow 30%
Chg. No. of employees -1 More Arrow 2 More Arrow 3
Chg. No. of employees % -3% More Arrow 7% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.