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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visby Bilcity AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 145,650 More Arrow 148,966 Less Arrow 133,655
Financial expenses 176 Less Arrow 164 More Arrow 188
Earnings before taxes 1,106 More Arrow 2,517 More Arrow 2,999
EBITDA 1,451 More Arrow 2,834 More Arrow 3,417
Total assets 13,268 More Arrow 14,246 Less Arrow 13,041
Current assets 12,456 More Arrow 13,650 Less Arrow 12,300
Current liabilities 9,127 More Arrow 10,078 Less Arrow 7,864
Equity capital 3,590 More Arrow 3,875 Less Arrow 3,286
- share capital 212 More Arrow 231 More Arrow 236
Employees (average) 31 Less Arrow 30 Less Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.1% More Arrow 27.2% Less Arrow 25.2%
Turnover per employee 4,698 More Arrow 4,966 More Arrow 5,141
Profit as a percentage of turnover 0.8% More Arrow 1.7% More Arrow 2.2%
Return on assets (ROA) 9.7% More Arrow 18.8% More Arrow 24.4%
Current ratio 136.5% Less Arrow 135.4% More Arrow 156.4%
Return on equity (ROE) 30.8% More Arrow 65.0% More Arrow 91.3%
Change turnover 8,751 More Arrow 17,841 More Arrow 29,659
Change turnover % 6% More Arrow 14% More Arrow 29%
Chg. No. of employees 1 More Arrow 4 Less Arrow -3
Chg. No. of employees % 3% More Arrow 15% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.