TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visby Lås & Nyckeltjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,551
|
13,818
|
13,353 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,956
|
2,143
|
1,808 |
| EBITDA |
2,939
|
2,164
|
1,903 |
| Total assets |
6,494
|
5,205
|
4,543 |
| Current assets |
6,339
|
5,051
|
4,331 |
| Current liabilities |
1,759
|
1,374
|
1,081 |
| Equity capital |
4,735
|
3,831
|
3,461 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
73.6%
|
76.2% |
| Turnover per employee |
1,686
|
1,382
|
1,335 |
| Profit as a percentage of turnover |
15.9%
|
15.5%
|
13.5% |
| Return on assets (ROA) |
45.5%
|
41.2%
|
39.8% |
| Current ratio |
360.4%
|
367.6%
|
400.6% |
| Return on equity (ROE) |
62.4%
|
55.9%
|
52.2% |
| Change turnover |
5,190
|
396
|
1,651 |
| 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.