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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 2024/12 2023/12 2022/12
Turnover 36,795 Less Arrow 33,982 Less Arrow 26,254
Financial expenses 8 Less Arrow 5 More Arrow 20
Earnings before taxes 1,792 Less Arrow 1,555 Less Arrow 1,169
EBITDA 1,954 Less Arrow 1,750 Less Arrow 1,363
Total assets 15,215 Less Arrow 7,993 Less Arrow 6,488
Current assets 14,682 Less Arrow 7,367 Less Arrow 5,770
Current liabilities 9,706 Less Arrow 3,863 Less Arrow 3,756
Equity capital 5,509 Less Arrow 4,130 Less Arrow 2,732
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 17 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.2% More Arrow 51.7% Less Arrow 42.1%
Turnover per employee 2,164 More Arrow 2,265 Less Arrow 2,020
Profit as a percentage of turnover 4.9% Less Arrow 4.6% Less Arrow 4.5%
Return on assets (ROA) 11.8% More Arrow 19.5% Less Arrow 18.3%
Current ratio 151.3% More Arrow 190.7% Less Arrow 153.6%
Return on equity (ROE) 32.5% More Arrow 37.7% More Arrow 42.8%
Change turnover 2,813 More Arrow 7,728 More Arrow 10,434
Change turnover % 8% More Arrow 29% More Arrow 66%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 13% More Arrow 15% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.