TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visby Lås & Nyckeltjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,487
|
1,854
|
1,796 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
396
|
287
|
243 |
| EBITDA |
394
|
290
|
256 |
| Total assets |
871
|
698
|
611 |
| Current assets |
850
|
678
|
582 |
| Current liabilities |
236
|
184
|
145 |
| Equity capital |
635
|
514
|
465 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
73.6%
|
76.1% |
| Turnover per employee |
226
|
185
|
180 |
| Profit as a percentage of turnover |
15.9%
|
15.5%
|
13.5% |
| Return on assets (ROA) |
45.5%
|
41.1%
|
39.8% |
| Current ratio |
360.2%
|
368.5%
|
401.4% |
| Return on equity (ROE) |
62.4%
|
55.8%
|
52.3% |
| Change turnover |
696
|
53
|
222 |
| Change turnover % |
39%
|
3%
|
14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
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.