TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visby Motorcentral, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,558
|
13,492
|
14,956 |
| Financial expenses |
173
|
81
|
127 |
| Earnings before taxes |
9
|
118
|
144 |
| EBITDA |
106
|
102
|
213 |
| Total assets |
3,200
|
3,159
|
2,689 |
| Current assets |
2,817
|
2,696
|
2,111 |
| Current liabilities |
1,953
|
1,821
|
1,225 |
| Equity capital |
615
|
605
|
529 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
28
|
28
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
19.2%
|
19.7% |
| Turnover per employee |
448
|
482
|
516 |
| Profit as a percentage of turnover |
0.1%
|
0.9%
|
1.0% |
| Return on assets (ROA) |
5.7%
|
6.3%
|
10.1% |
| Current ratio |
144.2%
|
148.1%
|
172.3% |
| Return on equity (ROE) |
1.5%
|
19.5%
|
27.2% |
| Change turnover |
-972
|
-253
|
2,290 |
| Change turnover % |
-7%
|
-2%
|
18% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-3%
|
4% |
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.