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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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B3 VISAB Consulting AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 87,976 Less Arrow 67,858 Less Arrow 65,484
Financial expenses 1 More Arrow 8 Less Arrow 0
Earnings before taxes 5,510 Less Arrow 3,600 Less Arrow 3,237
EBITDA 5,511 Less Arrow 3,608 Less Arrow 3,237
Total assets 30,268 Less Arrow 24,839 Less Arrow 22,948
Current assets 30,206 Less Arrow 24,778 Less Arrow 22,886
Current liabilities 21,788 Less Arrow 19,692 Less Arrow 16,696
Equity capital 8,480 Less Arrow 5,147 More Arrow 6,252
- share capital 681 Equal arrow 681 Equal arrow 681
Employees (average) 28 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.0% Less Arrow 20.7% More Arrow 27.2%
Turnover per employee 3,142 Less Arrow 2,714 More Arrow 2,728
Profit as a percentage of turnover 6.3% Less Arrow 5.3% Less Arrow 4.9%
Return on assets (ROA) 18.2% Less Arrow 14.5% Less Arrow 14.1%
Current ratio 138.6% Less Arrow 125.8% More Arrow 137.1%
Return on equity (ROE) 65.0% More Arrow 69.9% Less Arrow 51.8%
Change turnover 20,118 Less Arrow 2,374 Less Arrow -15,332
Change turnover % 30% Less Arrow 4% Less Arrow -19%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 12% Less Arrow 4% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.