TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visby Lastvagnar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,237
|
30,808
|
25,830 |
Financial expenses |
171
|
77
|
58 |
Earnings before taxes |
1,521
|
1,518
|
236 |
EBITDA |
1,610
|
1,576
|
50 |
Total assets |
13,733
|
12,811
|
11,844 |
Current assets |
8,956
|
7,859
|
6,659 |
Current liabilities |
4,132
|
3,954
|
3,889 |
Equity capital |
7,969
|
8,637
|
7,372 |
- share capital |
871
![]() |
871
![]() |
871 |
Employees (average) |
21
![]() |
21
![]() |
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
67.4%
|
62.2% |
Turnover per employee |
1,726
|
1,467
|
1,230 |
Profit as a percentage of turnover |
4.2%
|
4.9%
|
0.9% |
Return on assets (ROA) |
12.3%
|
12.5%
|
2.5% |
Current ratio |
216.7%
|
198.8%
|
171.2% |
Return on equity (ROE) |
19.1%
|
17.6%
|
3.2% |
Change turnover |
5,429
|
4,978
|
1,865 |
Change turnover % |
18%
|
19%
|
8% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.