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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 Bilservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,543 Less Arrow 29,249 Less Arrow 17,967
Financial expenses 276 Less Arrow 160 Less Arrow 20
Earnings before taxes -1,181 More Arrow 39 More Arrow 1,339
EBITDA -236 More Arrow 499 More Arrow 1,608
Total assets 14,718 Less Arrow 11,981 Less Arrow 7,769
Current assets 12,455 Less Arrow 10,455 Less Arrow 4,870
Current liabilities 4,328 Less Arrow 2,567 Less Arrow 1,909
Equity capital 5,837 More Arrow 7,018 Less Arrow 5,721
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Less Arrow 20 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 58.6% More Arrow 73.6%
Turnover per employee 1,525 Less Arrow 1,462 More Arrow 1,797
Profit as a percentage of turnover -3.5% More Arrow 0.1% More Arrow 7.5%
Return on assets (ROA) -6.1% More Arrow 1.7% More Arrow 17.5%
Current ratio 287.8% More Arrow 407.3% Less Arrow 255.1%
Return on equity (ROE) -20.2% More Arrow 0.6% More Arrow 23.4%
Change turnover 4,294 More Arrow 11,282 Less Arrow 1,024
Change turnover % 15% More Arrow 63% Less Arrow 6%
Chg. No. of employees 2 More Arrow 10 Less Arrow 1
Chg. No. of employees % 10% More Arrow 100% Less Arrow 11%

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.