TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visby Lastvagnar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,800
|
24,339
|
20,587 |
| Financial expenses |
147
|
115
|
51 |
| Earnings before taxes |
449
|
1,022
|
1,014 |
| EBITDA |
712
|
1,081
|
1,053 |
| Total assets |
9,071
|
9,224
|
8,561 |
| Current assets |
6,100
|
6,016
|
5,252 |
| Current liabilities |
2,804
|
2,775
|
2,642 |
| Equity capital |
5,441
|
5,353
|
5,772 |
| - share capital |
566
|
585
|
582 |
| 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 |
1,036
|
1,159
|
980 |
| Profit as a percentage of turnover |
2.0%
|
4.2%
|
4.9% |
| Return on assets (ROA) |
6.6%
|
12.3%
|
12.4% |
| Current ratio |
217.5%
|
216.8%
|
198.8% |
| Return on equity (ROE) |
8.3%
|
19.1%
|
17.6% |
| Change turnover |
-735
|
3,647
|
3,326 |
| 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.