TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visayan Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,100
|
1,118
|
1,141 |
| Financial expenses |
0
|
69
|
1 |
| Earnings before taxes |
357
|
219
|
303 |
| EBITDA |
357
|
288
|
303 |
| Total assets |
710
|
508
|
562 |
| Current assets |
673
|
471
|
456 |
| Current liabilities |
236
|
212
|
240 |
| Equity capital |
473
|
297
|
322 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.6%
|
58.5%
|
57.3% |
| Turnover per employee |
1,100
|
1,118
|
1,141 |
| Profit as a percentage of turnover |
32.5%
|
19.6%
|
26.6% |
| Return on assets (ROA) |
50.3%
|
56.7%
|
54.1% |
| Current ratio |
285.2%
|
222.2%
|
190.0% |
| Return on equity (ROE) |
75.5%
|
73.7%
|
94.1% |
| Change turnover |
19
|
-28
|
88 |
| Change turnover % |
2%
|
-2%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.