TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visby Motorcentral, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
93,596
|
100,327
|
111,216 |
| Financial expenses |
1,292
|
600
|
947 |
| Earnings before taxes |
66
|
877
|
1,073 |
| EBITDA |
791
|
758
|
1,581 |
| Total assets |
23,847
|
23,494
|
20,000 |
| Current assets |
20,997
|
20,048
|
15,699 |
| Current liabilities |
14,556
|
13,540
|
9,111 |
| Equity capital |
4,586
|
4,496
|
3,937 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
28
|
28
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
19.1%
|
19.7% |
| Turnover per employee |
3,343
|
3,583
|
3,835 |
| 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) |
1.4%
|
19.5%
|
27.3% |
| Change turnover |
-7,247
|
-1,880
|
17,032 |
| 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.