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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visby Bilcity AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 81,569 More Arrow 125,025 More Arrow 145,650
Financial expenses 280 More Arrow 656 Less Arrow 176
Earnings before taxes -1,554 More Arrow 1,475 Less Arrow 1,106
EBITDA -1,129 More Arrow 2,305 Less Arrow 1,451
Total assets 8,875 More Arrow 12,646 More Arrow 13,268
Current assets 8,353 More Arrow 11,973 More Arrow 12,456
Current liabilities 5,195 More Arrow 5,486 More Arrow 9,127
Equity capital 2,180 More Arrow 4,211 Less Arrow 3,590
- share capital 207 More Arrow 214 Less Arrow 212
Employees (average) 28 Less Arrow 26 More Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.6% More Arrow 33.3% Less Arrow 27.1%
Turnover per employee 2,913 More Arrow 4,809 Less Arrow 4,698
Profit as a percentage of turnover -1.9% More Arrow 1.2% Less Arrow 0.8%
Return on assets (ROA) -14.4% More Arrow 16.9% Less Arrow 9.7%
Current ratio 160.8% More Arrow 218.2% Less Arrow 136.5%
Return on equity (ROE) -71.3% More Arrow 35.0% Less Arrow 30.8%
Change turnover -39,320 More Arrow -21,375 More Arrow 8,751
Change turnover % -33% More Arrow -15% More Arrow 6%
Chg. No. of employees 2 Less Arrow -5 More Arrow 1
Chg. No. of employees % 8% Less Arrow -16% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.