TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visby Contact AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,063
|
17,406
|
14,438 |
| Financial expenses |
2
|
1
|
3 |
| Earnings before taxes |
1,321
|
859
|
1,131 |
| EBITDA |
1,355
|
874
|
1,134 |
| Total assets |
5,179
|
5,424
|
4,482 |
| Current assets |
4,738
|
5,164
|
4,416 |
| Current liabilities |
3,869
|
4,145
|
3,182 |
| Equity capital |
1,277
|
1,246
|
1,269 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
23.0%
|
28.3% |
| Turnover per employee |
1,824
|
1,934
|
1,805 |
| Profit as a percentage of turnover |
6.6%
|
4.9%
|
7.8% |
| Return on assets (ROA) |
25.5%
|
15.9%
|
25.3% |
| Current ratio |
122.5%
|
124.6%
|
138.8% |
| Return on equity (ROE) |
103.4%
|
68.9%
|
89.1% |
| Change turnover |
2,343
|
1,943
|
4,994 |
| Change turnover % |
13%
|
13%
|
53% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
22%
|
13%
|
14% |
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.