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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 2022/12 2021/12 2020/12
Turnover 206,174 Less Arrow 199,792 Less Arrow 188,916
Financial expenses 249 Less Arrow 219 More Arrow 265
Earnings before taxes 1,565 More Arrow 3,375 More Arrow 4,240
EBITDA 2,054 More Arrow 3,801 More Arrow 4,830
Total assets 18,782 More Arrow 19,107 Less Arrow 18,433
Current assets 17,632 More Arrow 18,307 Less Arrow 17,385
Current liabilities 12,920 More Arrow 13,517 Less Arrow 11,115
Equity capital 5,082 More Arrow 5,197 Less Arrow 4,644
- share capital 301 More Arrow 310 More Arrow 333
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 6,651 More Arrow 6,660 More Arrow 7,266
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 64.9% More Arrow 91.3%
Change turnover 12,387 More Arrow 23,928 More Arrow 41,922
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.