TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visby Lås & Nyckeltjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,458
|
20,840
|
18,902 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
4,693
|
3,232
|
2,560 |
| EBITDA |
4,668
|
3,264
|
2,694 |
| Total assets |
10,312
|
7,850
|
6,430 |
| Current assets |
10,066
|
7,618
|
6,131 |
| Current liabilities |
2,793
|
2,073
|
1,530 |
| Equity capital |
7,519
|
5,777
|
4,900 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,678
|
2,084
|
1,890 |
| 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%
|
367.5%
|
400.7% |
| Return on equity (ROE) |
62.4%
|
55.9%
|
52.2% |
| Change turnover |
8,242
|
597
|
2,336 |
| 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.