TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VisBook AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,063
|
2,359
|
1,547 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
140
|
105
|
58 |
| EBITDA |
158
|
122
|
65 |
| Total assets |
720
|
583
|
550 |
| Current assets |
664
|
518
|
475 |
| Current liabilities |
348
|
338
|
397 |
| Equity capital |
372
|
246
|
153 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
15
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.7%
|
42.2%
|
27.8% |
| Turnover per employee |
204
|
181
|
155 |
| Profit as a percentage of turnover |
4.6%
|
4.5%
|
3.7% |
| Return on assets (ROA) |
19.4%
|
18.4%
|
11.1% |
| Current ratio |
190.8%
|
153.3%
|
119.6% |
| Return on equity (ROE) |
37.6%
|
42.7%
|
37.9% |
| Change turnover |
696
|
938
|
489 |
| Change turnover % |
29%
|
66%
|
46% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
15%
|
30%
|
43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.