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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visby Bilcity AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,775 More Arrow 19,586 More Arrow 20,032
Financial expenses 88 Less Arrow 24 Less Arrow 22
Earnings before taxes 198 Less Arrow 149 More Arrow 338
EBITDA 309 Less Arrow 195 More Arrow 381
Total assets 1,697 More Arrow 1,784 More Arrow 1,916
Current assets 1,606 More Arrow 1,675 More Arrow 1,836
Current liabilities 736 More Arrow 1,227 More Arrow 1,355
Equity capital 565 Less Arrow 483 More Arrow 521
- share capital 29 Equal arrow 29 More Arrow 31
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 645 Less Arrow 632 More Arrow 668
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 135.5%
Return on equity (ROE) 35.0% Less Arrow 30.8% More Arrow 64.9%
Change turnover -2,868 More Arrow 1,177 More Arrow 2,399
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.