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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 Lås & Nyckeltjänst AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 19,983 Less Arrow 17,513 More Arrow 18,611
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,706 Less Arrow 2,171 More Arrow 3,560
EBITDA 2,848 Less Arrow 2,241 More Arrow 3,636
Total assets 6,798 Less Arrow 6,581 More Arrow 6,897
Current assets 6,482 More Arrow 6,500 More Arrow 6,745
Current liabilities 1,618 Less Arrow 1,533 More Arrow 1,563
Equity capital 5,180 Less Arrow 5,048 More Arrow 5,334
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 76.2% More Arrow 76.7% More Arrow 77.3%
Turnover per employee 1,998 Less Arrow 1,751 More Arrow 2,068
Profit as a percentage of turnover 13.5% Less Arrow 12.4% More Arrow 19.1%
Return on assets (ROA) 39.8% Less Arrow 33.0% More Arrow 51.6%
Current ratio 400.6% More Arrow 424.0% More Arrow 431.5%
Return on equity (ROE) 52.2% Less Arrow 43.0% More Arrow 66.7%
Change turnover 2,470 Less Arrow -1,098 More Arrow 615
Change turnover % 14% Less Arrow -6% More Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.