TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhandlaren i Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,081
|
42,975
|
46,662 |
| Financial expenses |
38
|
47
|
44 |
| Earnings before taxes |
-882
|
20
|
143 |
| EBITDA |
-566
|
356
|
480 |
| Total assets |
6,174
|
7,895
|
11,356 |
| Current assets |
5,627
|
7,051
|
10,219 |
| Current liabilities |
1,733
|
2,428
|
1,760 |
| Equity capital |
4,120
|
5,002
|
4,982 |
| - share capital |
500
|
500
|
500 |
| 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 |
5,816
|
5,372
|
5,833 |
| Profit as a percentage of turnover |
-3.0%
|
0.0%
|
0.3% |
| Return on assets (ROA) |
-13.7%
|
0.8%
|
1.6% |
| Current ratio |
324.7%
|
290.4%
|
580.6% |
| Return on equity (ROE) |
-21.4%
|
0.4%
|
2.9% |
| Change turnover |
-13,894
|
-3,687
|
14,585 |
| 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.