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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 2023/12 2022/12 2021/12
Turnover 125,025 More Arrow 145,650 More Arrow 148,966
Financial expenses 656 Less Arrow 176 Less Arrow 164
Earnings before taxes 1,475 Less Arrow 1,106 More Arrow 2,517
EBITDA 2,305 Less Arrow 1,451 More Arrow 2,834
Total assets 12,646 More Arrow 13,268 More Arrow 14,246
Current assets 11,973 More Arrow 12,456 More Arrow 13,650
Current liabilities 5,486 More Arrow 9,127 More Arrow 10,078
Equity capital 4,211 Less Arrow 3,590 More Arrow 3,875
- share capital 214 Less Arrow 212 More Arrow 231
Employees (average) 26 More Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 27.1% More Arrow 27.2%
Turnover per employee 4,809 Less Arrow 4,698 More Arrow 4,966
Profit as a percentage of turnover 1.2% Less Arrow 0.8% More Arrow 1.7%
Return on assets (ROA) 16.9% Less Arrow 9.7% More Arrow 18.8%
Current ratio 218.2% Less Arrow 136.5% Less Arrow 135.4%
Return on equity (ROE) 35.0% Less Arrow 30.8% More Arrow 65.0%
Change turnover -21,375 More Arrow 8,751 More Arrow 17,841
Change turnover % -15% More Arrow 6% More Arrow 14%
Chg. No. of employees -5 More Arrow 1 More Arrow 4
Chg. No. of employees % -16% More Arrow 3% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.