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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visby Lastvagnar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,106 More Arrow 36,237 Less Arrow 30,808
Financial expenses 227 Less Arrow 171 Less Arrow 77
Earnings before taxes 692 More Arrow 1,521 Less Arrow 1,518
EBITDA 1,097 More Arrow 1,610 Less Arrow 1,576
Total assets 13,967 Less Arrow 13,733 Less Arrow 12,811
Current assets 9,393 Less Arrow 8,956 Less Arrow 7,859
Current liabilities 4,318 Less Arrow 4,132 Less Arrow 3,954
Equity capital 8,377 Less Arrow 7,969 More Arrow 8,637
- share capital 871 Equal arrow 871 Equal arrow 871
Employees (average) 22 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.0% Less Arrow 58.0% More Arrow 67.4%
Turnover per employee 1,596 More Arrow 1,726 Less Arrow 1,467
Profit as a percentage of turnover 2.0% More Arrow 4.2% More Arrow 4.9%
Return on assets (ROA) 6.6% More Arrow 12.3% More Arrow 12.5%
Current ratio 217.5% Less Arrow 216.7% Less Arrow 198.8%
Return on equity (ROE) 8.3% More Arrow 19.1% Less Arrow 17.6%
Change turnover -1,131 More Arrow 5,429 Less Arrow 4,978
Change turnover % -3% More Arrow 18% More Arrow 19%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 5% 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.