TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visby Motorcentral, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,070
|
93,596
|
100,327 |
| Financial expenses |
998
|
1,292
|
600 |
| Earnings before taxes |
-1,833
|
66
|
877 |
| EBITDA |
-1,479
|
791
|
758 |
| Total assets |
13,683
|
23,847
|
23,494 |
| Current assets |
11,458
|
20,997
|
20,048 |
| Current liabilities |
7,088
|
14,556
|
13,540 |
| Equity capital |
2,601
|
4,586
|
4,496 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
27
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
19.2%
|
19.1% |
| Turnover per employee |
2,929
|
3,343
|
3,583 |
| 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%
|
1.4%
|
19.5% |
| Change turnover |
-11,431
|
-7,247
|
-1,880 |
| 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.