TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VisBook AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,203
|
3,063
|
2,359 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
156
|
140
|
105 |
| EBITDA |
170
|
158
|
122 |
| Total assets |
1,325
|
720
|
583 |
| Current assets |
1,278
|
664
|
518 |
| Current liabilities |
845
|
348
|
338 |
| Equity capital |
480
|
372
|
246 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
51.7%
|
42.2% |
| Turnover per employee |
188
|
204
|
181 |
| Profit as a percentage of turnover |
4.9%
|
4.6%
|
4.5% |
| Return on assets (ROA) |
11.8%
|
19.4%
|
18.4% |
| Current ratio |
151.2%
|
190.8%
|
153.3% |
| Return on equity (ROE) |
32.5%
|
37.6%
|
42.7% |
| Change turnover |
245
|
696
|
938 |
| Change turnover % |
8%
|
29%
|
66% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
13%
|
15%
|
30% |
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.