TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visby Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,346
|
33,980
|
27,667 |
| Financial expenses |
332
|
280
|
151 |
| Earnings before taxes |
2,515
|
-1,196
|
37 |
| EBITDA |
3,393
|
-239
|
472 |
| Total assets |
17,190
|
14,910
|
11,333 |
| Current assets |
14,887
|
12,617
|
9,890 |
| Current liabilities |
4,785
|
4,384
|
2,428 |
| Equity capital |
8,228
|
5,913
|
6,638 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,889
|
1,545
|
1,383 |
| Profit as a percentage of turnover |
5.5%
|
-3.5%
|
0.1% |
| Return on assets (ROA) |
16.6%
|
-6.1%
|
1.7% |
| Current ratio |
311.1%
|
287.8%
|
407.3% |
| Return on equity (ROE) |
30.6%
|
-20.2%
|
0.6% |
| Change turnover |
10,753
|
4,350
|
10,672 |
| 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.