TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visby Bildelar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,102
|
19,269
|
19,477 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,458
|
1,260
|
1,334 |
| EBITDA |
1,452
|
1,278
|
1,347 |
| Total assets |
8,532
|
6,779
|
10,179 |
| Current assets |
8,083
|
6,709
|
6,757 |
| Current liabilities |
2,930
|
2,635
|
2,864 |
| Equity capital |
5,602
|
4,144
|
7,069 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.7%
|
61.1%
|
69.4% |
| Turnover per employee |
3,015
|
2,753
|
2,782 |
| Profit as a percentage of turnover |
6.9%
|
6.5%
|
6.8% |
| Return on assets (ROA) |
17.1%
|
18.6%
|
13.1% |
| Current ratio |
275.9%
|
254.6%
|
235.9% |
| Return on equity (ROE) |
26.0%
|
30.4%
|
18.9% |
| Change turnover |
1,833
|
-208
|
1,478 |
| Change turnover % |
10%
|
-1%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.