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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VisBook AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,825 Less Arrow 17,544 Less Arrow 11,503
Financial expenses 3 More Arrow 13 More Arrow 23
Earnings before taxes 1,044 Less Arrow 781 Less Arrow 435
EBITDA 1,175 Less Arrow 911 Less Arrow 483
Total assets 5,369 Less Arrow 4,335 Less Arrow 4,092
Current assets 4,948 Less Arrow 3,856 Less Arrow 3,535
Current liabilities 2,595 Less Arrow 2,510 More Arrow 2,956
Equity capital 2,774 Less Arrow 1,826 Less Arrow 1,137
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% Less Arrow 42.1% Less Arrow 27.8%
Turnover per employee 1,522 Less Arrow 1,350 Less Arrow 1,150
Profit as a percentage of turnover 4.6% Less Arrow 4.5% Less Arrow 3.8%
Return on assets (ROA) 19.5% Less Arrow 18.3% Less Arrow 11.2%
Current ratio 190.7% Less Arrow 153.6% Less Arrow 119.6%
Return on equity (ROE) 37.6% More Arrow 42.8% Less Arrow 38.3%
Change turnover 5,191 More Arrow 6,972 Less Arrow 3,633
Change turnover % 29% More Arrow 66% Less Arrow 46%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 15% More Arrow 30% More Arrow 43%

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.