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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 Motorcentral, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,164 More Arrow 142,017 More Arrow 149,162
Financial expenses 1,948 Less Arrow 849 More Arrow 1,270
Earnings before taxes 100 More Arrow 1,242 More Arrow 1,439
EBITDA 1,192 Less Arrow 1,074 More Arrow 2,120
Total assets 35,967 Less Arrow 33,257 Less Arrow 26,823
Current assets 31,668 Less Arrow 28,378 Less Arrow 21,055
Current liabilities 21,953 Less Arrow 19,166 Less Arrow 12,220
Equity capital 6,917 Less Arrow 6,364 Less Arrow 5,281
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 28 Equal arrow 28 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.2% Less Arrow 19.1% More Arrow 19.7%
Turnover per employee 5,042 More Arrow 5,072 More Arrow 5,144
Profit as a percentage of turnover 0.1% More Arrow 0.9% More Arrow 1.0%
Return on assets (ROA) 5.7% More Arrow 6.3% More Arrow 10.1%
Current ratio 144.3% More Arrow 148.1% More Arrow 172.3%
Return on equity (ROE) 1.4% More Arrow 19.5% More Arrow 27.2%
Change turnover -10,931 More Arrow -2,662 More Arrow 22,843
Change turnover % -7% More Arrow -2% More Arrow 18%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -3% More Arrow 4%

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.