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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visby Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,970 Less Arrow 33,543 Less Arrow 29,249
Financial expenses 322 Less Arrow 276 Less Arrow 160
Earnings before taxes 2,439 Less Arrow -1,181 More Arrow 39
EBITDA 3,290 Less Arrow -236 More Arrow 499
Total assets 16,668 Less Arrow 14,718 Less Arrow 11,981
Current assets 14,435 Less Arrow 12,455 Less Arrow 10,455
Current liabilities 4,640 Less Arrow 4,328 Less Arrow 2,567
Equity capital 7,978 Less Arrow 5,837 More Arrow 7,018
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,832 Less Arrow 1,525 Less Arrow 1,462
Profit as a percentage of turnover 5.5% Less Arrow -3.5% More Arrow 0.1%
Return on assets (ROA) 16.6% Less Arrow -6.1% More Arrow 1.7%
Current ratio 311.1% Less Arrow 287.8% More Arrow 407.3%
Return on equity (ROE) 30.6% Less Arrow -20.2% More Arrow 0.6%
Change turnover 10,427 Less Arrow 4,294 More Arrow 11,282
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.