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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visby Motorcentral, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 121,747 More Arrow 139,348 More Arrow 150,138
Financial expenses 1,537 More Arrow 1,923 Less Arrow 898
Earnings before taxes -2,823 More Arrow 99 More Arrow 1,313
EBITDA -2,278 More Arrow 1,177 Less Arrow 1,135
Total assets 21,068 More Arrow 35,504 Less Arrow 35,159
Current assets 17,643 More Arrow 31,261 Less Arrow 30,001
Current liabilities 10,914 More Arrow 21,671 Less Arrow 20,262
Equity capital 4,005 More Arrow 6,828 Less Arrow 6,728
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 27 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.0% More Arrow 19.2% Less Arrow 19.1%
Turnover per employee 4,509 More Arrow 4,977 More Arrow 5,362
Profit as a percentage of turnover -2.3% More Arrow 0.1% More Arrow 0.9%
Return on assets (ROA) -6.1% More Arrow 5.7% More Arrow 6.3%
Current ratio 161.7% Less Arrow 144.3% More Arrow 148.1%
Return on equity (ROE) -70.5% More Arrow 1.4% More Arrow 19.5%
Change turnover -17,601 More Arrow -10,790 More Arrow -2,814
Change turnover % -13% More Arrow -7% More Arrow -2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -4% More Arrow 0% Less Arrow -3%

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.