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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VisBook AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,982 Less Arrow 26,254 Less Arrow 15,820
Financial expenses 5 More Arrow 20 More Arrow 31
Earnings before taxes 1,555 Less Arrow 1,169 Less Arrow 598
EBITDA 1,750 Less Arrow 1,363 Less Arrow 664
Total assets 7,993 Less Arrow 6,488 Less Arrow 5,628
Current assets 7,367 Less Arrow 5,770 Less Arrow 4,861
Current liabilities 3,863 Less Arrow 3,756 More Arrow 4,065
Equity capital 4,130 Less Arrow 2,732 Less Arrow 1,563
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,265 Less Arrow 2,020 Less Arrow 1,582
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) 37.7% More Arrow 42.8% Less Arrow 38.3%
Change turnover 7,728 More Arrow 10,434 Less Arrow 4,997
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.