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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visby Lås & Nyckeltjänst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,854 Less Arrow 1,796 Less Arrow 1,712
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 287 Less Arrow 243 Less Arrow 212
EBITDA 290 Less Arrow 256 Less Arrow 219
Total assets 698 Less Arrow 611 More Arrow 643
Current assets 678 Less Arrow 582 More Arrow 636
Current liabilities 184 Less Arrow 145 More Arrow 150
Equity capital 514 Less Arrow 465 More Arrow 494
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.6% More Arrow 76.1% More Arrow 76.8%
Turnover per employee 185 Less Arrow 180 Less Arrow 171
Profit as a percentage of turnover 15.5% Less Arrow 13.5% Less Arrow 12.4%
Return on assets (ROA) 41.1% Less Arrow 39.8% Less Arrow 33.0%
Current ratio 368.5% More Arrow 401.4% More Arrow 424.0%
Return on equity (ROE) 55.8% Less Arrow 52.3% Less Arrow 42.9%
Change turnover 53 More Arrow 222 Less Arrow -107
Change turnover % 3% More Arrow 14% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More 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.