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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visby Lås & Nyckeltjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,840 Less Arrow 18,902 Less Arrow 17,079
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,232 Less Arrow 2,560 Less Arrow 2,117
EBITDA 3,264 Less Arrow 2,694 Less Arrow 2,185
Total assets 7,850 Less Arrow 6,430 Less Arrow 6,418
Current assets 7,618 Less Arrow 6,131 More Arrow 6,339
Current liabilities 2,073 Less Arrow 1,530 Less Arrow 1,495
Equity capital 5,777 Less Arrow 4,900 More Arrow 4,923
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.6% More Arrow 76.2% More Arrow 76.7%
Turnover per employee 2,084 Less Arrow 1,890 Less Arrow 1,708
Profit as a percentage of turnover 15.5% Less Arrow 13.5% Less Arrow 12.4%
Return on assets (ROA) 41.2% Less Arrow 39.8% Less Arrow 33.0%
Current ratio 367.5% More Arrow 400.7% More Arrow 424.0%
Return on equity (ROE) 55.9% Less Arrow 52.2% Less Arrow 43.0%
Change turnover 597 More Arrow 2,336 Less Arrow -1,071
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.