TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visby ServiceCenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,922
|
6,990
|
6,629 |
| Financial expenses |
3
|
4
|
4 |
| Earnings before taxes |
578
|
501
|
464 |
| EBITDA |
592
|
553
|
549 |
| Total assets |
2,535
|
2,309
|
2,245 |
| Current assets |
2,193
|
1,979
|
1,843 |
| Current liabilities |
884
|
803
|
869 |
| Equity capital |
1,651
|
1,505
|
1,376 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
65.2%
|
61.3% |
| Turnover per employee |
1,154
|
1,165
|
1,105 |
| Profit as a percentage of turnover |
8.4%
|
7.2%
|
7.0% |
| Return on assets (ROA) |
22.9%
|
21.9%
|
20.8% |
| Current ratio |
248.1%
|
246.5%
|
212.1% |
| Return on equity (ROE) |
35.0%
|
33.3%
|
33.7% |
| Change turnover |
163
|
327
|
378 |
| Change turnover % |
2%
|
5%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.