TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visayan Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,694
|
1,665
|
1,707 |
| Financial expenses |
0
|
103
|
1 |
| Earnings before taxes |
550
|
326
|
453 |
| EBITDA |
550
|
429
|
453 |
| Total assets |
1,093
|
757
|
841 |
| Current assets |
1,036
|
701
|
682 |
| Current liabilities |
364
|
315
|
359 |
| Equity capital |
728
|
442
|
482 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.6%
|
58.4%
|
57.3% |
| Turnover per employee |
1,694
|
1,665
|
1,707 |
| Profit as a percentage of turnover |
32.5%
|
19.6%
|
26.5% |
| Return on assets (ROA) |
50.3%
|
56.7%
|
54.0% |
| Current ratio |
284.6%
|
222.5%
|
190.0% |
| Return on equity (ROE) |
75.5%
|
73.8%
|
94.0% |
| Change turnover |
29
|
-42
|
132 |
| 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.