TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visby Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,023
|
2,628
|
1,757 |
| Financial expenses |
25
|
14
|
2 |
| Earnings before taxes |
-106
|
4
|
131 |
| EBITDA |
-21
|
45
|
157 |
| Total assets |
1,326
|
1,077
|
760 |
| Current assets |
1,122
|
939
|
476 |
| Current liabilities |
390
|
231
|
187 |
| Equity capital |
526
|
631
|
559 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
20
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.7%
|
58.6%
|
73.6% |
| Turnover per employee |
137
|
131
|
176 |
| Profit as a percentage of turnover |
-3.5%
|
0.2%
|
7.5% |
| Return on assets (ROA) |
-6.1%
|
1.7%
|
17.5% |
| Current ratio |
287.7%
|
406.5%
|
254.5% |
| Return on equity (ROE) |
-20.2%
|
0.6%
|
23.4% |
| Change turnover |
387
|
1,014
|
100 |
| Change turnover % |
15%
|
63%
|
6% |
| Chg. No. of employees |
2
|
10
|
1 |
| Chg. No. of employees % |
10%
|
100%
|
11% |
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.