TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visby Lastvagnar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,056
|
3,266
|
2,768 |
| Financial expenses |
20
|
15
|
7 |
| Earnings before taxes |
60
|
137
|
136 |
| EBITDA |
96
|
145
|
142 |
| Total assets |
1,216
|
1,238
|
1,151 |
| Current assets |
818
|
807
|
706 |
| Current liabilities |
376
|
372
|
355 |
| Equity capital |
729
|
718
|
776 |
| - share capital |
76
|
78
|
78 |
| Employees (average) |
22
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
58.0%
|
67.4% |
| Turnover per employee |
139
|
156
|
132 |
| Profit as a percentage of turnover |
2.0%
|
4.2%
|
4.9% |
| Return on assets (ROA) |
6.6%
|
12.3%
|
12.4% |
| Current ratio |
217.6%
|
216.9%
|
198.9% |
| Return on equity (ROE) |
8.2%
|
19.1%
|
17.5% |
| Change turnover |
-98
|
489
|
447 |
| Change turnover % |
-3%
|
18%
|
19% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
5%
|
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.