TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visby Lås & Nyckeltjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,572
|
19,983
|
17,513 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,190
|
2,706
|
2,171 |
| EBITDA |
3,222
|
2,848
|
2,241 |
| Total assets |
7,749
|
6,798
|
6,581 |
| Current assets |
7,520
|
6,482
|
6,500 |
| Current liabilities |
2,046
|
1,618
|
1,533 |
| Equity capital |
5,703
|
5,180
|
5,048 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.6%
|
76.2%
|
76.7% |
| Turnover per employee |
2,057
|
1,998
|
1,751 |
| Profit as a percentage of turnover |
15.5%
|
13.5%
|
12.4% |
| Return on assets (ROA) |
41.2%
|
39.8%
|
33.0% |
| Current ratio |
367.5%
|
400.6%
|
424.0% |
| Return on equity (ROE) |
55.9%
|
52.2%
|
43.0% |
| Change turnover |
589
|
2,470
|
-1,098 |
| Change turnover % |
3%
|
14%
|
-6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
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.