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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 Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,557 Less Arrow 22,530 Less Arrow 19,545
Financial expenses 209 Less Arrow 185 Less Arrow 107
Earnings before taxes 1,584 Less Arrow -793 More Arrow 26
EBITDA 2,137 Less Arrow -159 More Arrow 333
Total assets 10,825 Less Arrow 9,886 Less Arrow 8,006
Current assets 9,375 Less Arrow 8,366 Less Arrow 6,986
Current liabilities 3,013 Less Arrow 2,907 Less Arrow 1,715
Equity capital 5,181 Less Arrow 3,921 More Arrow 4,690
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 Less Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.9% Less Arrow 39.7% More Arrow 58.6%
Turnover per employee 1,190 Less Arrow 1,024 Less Arrow 977
Profit as a percentage of turnover 5.5% Less Arrow -3.5% More Arrow 0.1%
Return on assets (ROA) 16.6% Less Arrow -6.2% More Arrow 1.7%
Current ratio 311.2% Less Arrow 287.8% More Arrow 407.3%
Return on equity (ROE) 30.6% Less Arrow -20.2% More Arrow 0.6%
Change turnover 6,772 Less Arrow 2,884 More Arrow 7,539
Change turnover % 31% Less Arrow 15% More Arrow 63%
Chg. No. of employees 2 Equal arrow 2 More Arrow 10
Chg. No. of employees % 9% More Arrow 10% More Arrow 100%

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.