TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visby Bilcity AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,527
|
188,565
|
206,174 |
| Financial expenses |
444
|
990
|
249 |
| Earnings before taxes |
-2,468
|
2,225
|
1,565 |
| EBITDA |
-1,792
|
3,476
|
2,054 |
| Total assets |
14,094
|
19,072
|
18,782 |
| Current assets |
13,265
|
18,057
|
17,632 |
| Current liabilities |
8,249
|
8,274
|
12,920 |
| Equity capital |
3,461
|
6,352
|
5,082 |
| - share capital |
328
|
322
|
301 |
| Employees (average) |
28
|
26
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
33.3%
|
27.1% |
| Turnover per employee |
4,626
|
7,252
|
6,651 |
| Profit as a percentage of turnover |
-1.9%
|
1.2%
|
0.8% |
| Return on assets (ROA) |
-14.4%
|
16.9%
|
9.7% |
| Current ratio |
160.8%
|
218.2%
|
136.5% |
| Return on equity (ROE) |
-71.3%
|
35.0%
|
30.8% |
| Change turnover |
-62,438
|
-32,239
|
12,387 |
| 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.