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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visby Lås & Nyckeltjänst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,564 Less Arrow 20,572 Less Arrow 19,983
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,551 Less Arrow 3,190 Less Arrow 2,706
EBITDA 4,526 Less Arrow 3,222 Less Arrow 2,848
Total assets 9,999 Less Arrow 7,749 Less Arrow 6,798
Current assets 9,761 Less Arrow 7,520 Less Arrow 6,482
Current liabilities 2,708 Less Arrow 2,046 Less Arrow 1,618
Equity capital 7,291 Less Arrow 5,703 Less Arrow 5,180
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.9% More Arrow 73.6% More Arrow 76.2%
Turnover per employee 2,597 Less Arrow 2,057 Less Arrow 1,998
Profit as a percentage of turnover 15.9% Less Arrow 15.5% Less Arrow 13.5%
Return on assets (ROA) 45.5% Less Arrow 41.2% Less Arrow 39.8%
Current ratio 360.5% More Arrow 367.5% More Arrow 400.6%
Return on equity (ROE) 62.4% Less Arrow 55.9% Less Arrow 52.2%
Change turnover 7,992 Less Arrow 589 More Arrow 2,470
Change turnover % 39% Less Arrow 3% More Arrow 14%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.