TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhandlaren i Visby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,887
|
28,865
|
31,181 |
| Financial expenses |
25
|
32
|
29 |
| Earnings before taxes |
-573
|
13
|
96 |
| EBITDA |
-368
|
239
|
321 |
| Total assets |
4,010
|
5,303
|
7,588 |
| Current assets |
3,655
|
4,736
|
6,829 |
| Current liabilities |
1,126
|
1,631
|
1,176 |
| Equity capital |
2,676
|
3,360
|
3,329 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
5
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.7%
|
63.4%
|
43.9% |
| Turnover per employee |
3,777
|
3,608
|
3,898 |
| Profit as a percentage of turnover |
-3.0%
|
0.0%
|
0.3% |
| Return on assets (ROA) |
-13.7%
|
0.8%
|
1.6% |
| Current ratio |
324.6%
|
290.4%
|
580.7% |
| Return on equity (ROE) |
-21.4%
|
0.4%
|
2.9% |
| Change turnover |
-9,024
|
-2,476
|
9,746 |
| Change turnover % |
-32%
|
-8%
|
45% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-38%
|
0%
|
-11% |
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.