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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 Motorcentral, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,348 More Arrow 150,138 More Arrow 152,952
Financial expenses 1,923 Less Arrow 898 More Arrow 1,302
Earnings before taxes 99 More Arrow 1,313 More Arrow 1,476
EBITDA 1,177 Less Arrow 1,135 More Arrow 2,174
Total assets 35,504 Less Arrow 35,159 Less Arrow 27,505
Current assets 31,261 Less Arrow 30,001 Less Arrow 21,590
Current liabilities 21,671 Less Arrow 20,262 Less Arrow 12,530
Equity capital 6,828 Less Arrow 6,728 Less Arrow 5,415
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,977 More Arrow 5,362 Less Arrow 5,274
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 27.3%
Change turnover -10,790 More Arrow -2,814 More Arrow 23,423
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.