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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visby Bilcity AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 217,963 Less Arrow 204,868 Less Arrow 180,332
Financial expenses 263 Less Arrow 225 More Arrow 253
Earnings before taxes 1,655 More Arrow 3,461 More Arrow 4,047
EBITDA 2,171 More Arrow 3,898 More Arrow 4,611
Total assets 19,856 Less Arrow 19,592 Less Arrow 17,595
Current assets 18,640 More Arrow 18,772 Less Arrow 16,595
Current liabilities 13,659 More Arrow 13,860 Less Arrow 10,610
Equity capital 5,373 Less Arrow 5,329 Less Arrow 4,433
- share capital 318 Equal arrow 318 Equal arrow 318
Employees (average) 31 Less Arrow 30 Less Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.1% More Arrow 27.2% Less Arrow 25.2%
Turnover per employee 7,031 Less Arrow 6,829 More Arrow 6,936
Profit as a percentage of turnover 0.8% More Arrow 1.7% More Arrow 2.2%
Return on assets (ROA) 9.7% More Arrow 18.8% More Arrow 24.4%
Current ratio 136.5% Less Arrow 135.4% More Arrow 156.4%
Return on equity (ROE) 30.8% More Arrow 64.9% More Arrow 91.3%
Change turnover 13,095 More Arrow 24,536 More Arrow 40,017
Change turnover % 6% More Arrow 14% More Arrow 29%
Chg. No. of employees 1 More Arrow 4 Less Arrow -3
Chg. No. of employees % 3% More Arrow 15% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.