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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visby Lås & Nyckeltjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,818 Less Arrow 13,353 Less Arrow 12,734
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,143 Less Arrow 1,808 Less Arrow 1,579
EBITDA 2,164 Less Arrow 1,903 Less Arrow 1,630
Total assets 5,205 Less Arrow 4,543 More Arrow 4,785
Current assets 5,051 Less Arrow 4,331 More Arrow 4,726
Current liabilities 1,374 Less Arrow 1,081 More Arrow 1,115
Equity capital 3,831 Less Arrow 3,461 More Arrow 3,671
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.6% More Arrow 76.2% More Arrow 76.7%
Turnover per employee 1,382 Less Arrow 1,335 Less Arrow 1,273
Profit as a percentage of turnover 15.5% Less Arrow 13.5% Less Arrow 12.4%
Return on assets (ROA) 41.2% Less Arrow 39.8% Less Arrow 33.0%
Current ratio 367.6% More Arrow 400.6% More Arrow 423.9%
Return on equity (ROE) 55.9% Less Arrow 52.2% Less Arrow 43.0%
Change turnover 396 More Arrow 1,651 Less Arrow -798
Change turnover % 3% More Arrow 14% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.