TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visby Motorcentral, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,599
|
12,558
|
13,492 |
| Financial expenses |
134
|
173
|
81 |
| Earnings before taxes |
-246
|
9
|
118 |
| EBITDA |
-198
|
106
|
102 |
| Total assets |
1,834
|
3,200
|
3,159 |
| Current assets |
1,536
|
2,817
|
2,696 |
| Current liabilities |
950
|
1,953
|
1,821 |
| Equity capital |
349
|
615
|
605 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
27
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
19.2%
|
19.2% |
| Turnover per employee |
393
|
448
|
482 |
| Profit as a percentage of turnover |
-2.3%
|
0.1%
|
0.9% |
| Return on assets (ROA) |
-6.1%
|
5.7%
|
6.3% |
| Current ratio |
161.7%
|
144.2%
|
148.1% |
| Return on equity (ROE) |
-70.5%
|
1.5%
|
19.5% |
| Change turnover |
-1,532
|
-972
|
-253 |
| Change turnover % |
-13%
|
-7%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-4%
|
0%
|
-3% |
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.