TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visby Bilcity AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,934
|
16,775
|
19,586 |
| Financial expenses |
38
|
88
|
24 |
| Earnings before taxes |
-208
|
198
|
149 |
| EBITDA |
-151
|
309
|
195 |
| Total assets |
1,190
|
1,697
|
1,784 |
| Current assets |
1,120
|
1,606
|
1,675 |
| Current liabilities |
696
|
736
|
1,227 |
| Equity capital |
292
|
565
|
483 |
| - share capital |
28
|
29
|
29 |
| Employees (average) |
28
|
26
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
33.3%
|
27.1% |
| Turnover per employee |
390
|
645
|
632 |
| Profit as a percentage of turnover |
-1.9%
|
1.2%
|
0.8% |
| Return on assets (ROA) |
-14.3%
|
16.9%
|
9.7% |
| Current ratio |
160.9%
|
218.2%
|
136.5% |
| Return on equity (ROE) |
-71.2%
|
35.0%
|
30.8% |
| Change turnover |
-5,271
|
-2,868
|
1,177 |
| Change turnover % |
-33%
|
-15%
|
6% |
| Chg. No. of employees |
2
|
-5
|
1 |
| Chg. No. of employees % |
8%
|
-16%
|
3% |
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.