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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visby Bilcity AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,596 More Arrow 186,139 More Arrow 217,963
Financial expenses 431 More Arrow 977 Less Arrow 263
Earnings before taxes -2,393 More Arrow 2,196 Less Arrow 1,655
EBITDA -1,738 More Arrow 3,431 Less Arrow 2,171
Total assets 13,666 More Arrow 18,827 More Arrow 19,856
Current assets 12,862 More Arrow 17,825 More Arrow 18,640
Current liabilities 7,999 More Arrow 8,168 More Arrow 13,659
Equity capital 3,356 More Arrow 6,270 Less Arrow 5,373
- share capital 318 Equal arrow 318 Equal arrow 318
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 4,486 More Arrow 7,159 Less Arrow 7,031
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 -60,543 More Arrow -31,824 More Arrow 13,095
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.