TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visby Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,547
|
7,783
|
8,251 |
| Financial expenses |
629
|
687
|
364 |
| Earnings before taxes |
-310
|
1,056
|
33,235 |
| EBITDA |
-1,872
|
-186
|
1,016 |
| Total assets |
115,621
|
116,886
|
124,995 |
| Current assets |
101,373
|
107,488
|
115,661 |
| Current liabilities |
2,129
|
1,867
|
4,809 |
| Equity capital |
101,939
|
102,747
|
102,830 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.2%
|
87.9%
|
82.3% |
| Turnover per employee |
3,774
|
2,594
|
2,063 |
| Profit as a percentage of turnover |
-4.1%
|
13.6%
|
402.8% |
| Return on assets (ROA) |
0.3%
|
1.5%
|
26.9% |
| Current ratio |
4761.5%
|
5757.3%
|
2405.1% |
| Return on equity (ROE) |
-0.3%
|
1.0%
|
32.3% |
| Change turnover |
-236
|
-468
|
-3,603 |
| Change turnover % |
-3%
|
-6%
|
-30% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-33%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.