TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visby Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,828
|
3,023
|
2,628 |
| Financial expenses |
28
|
25
|
14 |
| Earnings before taxes |
212
|
-106
|
4 |
| EBITDA |
286
|
-21
|
45 |
| Total assets |
1,451
|
1,326
|
1,077 |
| Current assets |
1,257
|
1,122
|
939 |
| Current liabilities |
404
|
390
|
231 |
| Equity capital |
695
|
526
|
631 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
39.7%
|
58.6% |
| Turnover per employee |
160
|
137
|
131 |
| Profit as a percentage of turnover |
5.5%
|
-3.5%
|
0.2% |
| Return on assets (ROA) |
16.5%
|
-6.1%
|
1.7% |
| Current ratio |
311.1%
|
287.7%
|
406.5% |
| Return on equity (ROE) |
30.5%
|
-20.2%
|
0.6% |
| Change turnover |
908
|
387
|
1,014 |
| Change turnover % |
31%
|
15%
|
63% |
| Chg. No. of employees |
2
|
2
|
10 |
| Chg. No. of employees % |
9%
|
10%
|
100% |
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.