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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visby Lastvagnar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,709 Less Arrow 29,142 Less Arrow 25,190
Financial expenses 173 Less Arrow 73 Less Arrow 57
Earnings before taxes 1,541 Less Arrow 1,436 Less Arrow 230
EBITDA 1,631 Less Arrow 1,491 Less Arrow 49
Total assets 13,912 Less Arrow 12,118 Less Arrow 11,551
Current assets 9,073 Less Arrow 7,434 Less Arrow 6,494
Current liabilities 4,186 Less Arrow 3,740 More Arrow 3,793
Equity capital 8,073 More Arrow 8,170 Less Arrow 7,189
- share capital 882 Less Arrow 824 More Arrow 849
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% More Arrow 67.4% Less Arrow 62.2%
Turnover per employee 1,748 Less Arrow 1,388 Less Arrow 1,200
Profit as a percentage of turnover 4.2% More Arrow 4.9% Less Arrow 0.9%
Return on assets (ROA) 12.3% More Arrow 12.5% Less Arrow 2.5%
Current ratio 216.7% Less Arrow 198.8% Less Arrow 171.2%
Return on equity (ROE) 19.1% Less Arrow 17.6% Less Arrow 3.2%
Change turnover 5,500 Less Arrow 4,709 Less Arrow 1,819
Change turnover % 18% More Arrow 19% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
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.