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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visby Bilcity AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 188,565 More Arrow 206,174 Less Arrow 199,792
Financial expenses 990 Less Arrow 249 Less Arrow 219
Earnings before taxes 2,225 Less Arrow 1,565 More Arrow 3,375
EBITDA 3,476 Less Arrow 2,054 More Arrow 3,801
Total assets 19,072 Less Arrow 18,782 More Arrow 19,107
Current assets 18,057 Less Arrow 17,632 More Arrow 18,307
Current liabilities 8,274 More Arrow 12,920 More Arrow 13,517
Equity capital 6,352 Less Arrow 5,082 More Arrow 5,197
- share capital 322 Less Arrow 301 More Arrow 310
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 7,252 Less Arrow 6,651 More Arrow 6,660
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 64.9%
Change turnover -32,239 More Arrow 12,387 More Arrow 23,928
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.