TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visby Motorcentral, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,557
|
141,164
|
142,017 |
| Financial expenses |
1,585
|
1,948
|
849 |
| Earnings before taxes |
-2,911
|
100
|
1,242 |
| EBITDA |
-2,349
|
1,192
|
1,074 |
| Total assets |
21,727
|
35,967
|
33,257 |
| Current assets |
18,195
|
31,668
|
28,378 |
| Current liabilities |
11,256
|
21,953
|
19,166 |
| Equity capital |
4,130
|
6,917
|
6,364 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
4,650
|
5,042
|
5,072 |
| Profit as a percentage of turnover |
-2.3%
|
0.1%
|
0.9% |
| Return on assets (ROA) |
-6.1%
|
5.7%
|
6.3% |
| Current ratio |
161.6%
|
144.3%
|
148.1% |
| Return on equity (ROE) |
-70.5%
|
1.4%
|
19.5% |
| Change turnover |
-18,152
|
-10,931
|
-2,662 |
| 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.