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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visby Bilcity AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 186,139 More Arrow 217,963 Less Arrow 204,868
Financial expenses 977 Less Arrow 263 Less Arrow 225
Earnings before taxes 2,196 Less Arrow 1,655 More Arrow 3,461
EBITDA 3,431 Less Arrow 2,171 More Arrow 3,898
Total assets 18,827 More Arrow 19,856 Less Arrow 19,592
Current assets 17,825 More Arrow 18,640 More Arrow 18,772
Current liabilities 8,168 More Arrow 13,659 More Arrow 13,860
Equity capital 6,270 Less Arrow 5,373 Less Arrow 5,329
- share capital 318 Equal arrow 318 Equal arrow 318
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 7,159 Less Arrow 7,031 Less Arrow 6,829
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 -31,824 More Arrow 13,095 More Arrow 24,536
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.