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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visby Motorcentral, AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 150,138 More Arrow 152,952 Less Arrow 129,529
Financial expenses 898 More Arrow 1,302 Less Arrow 1,277
Earnings before taxes 1,313 More Arrow 1,476 Less Arrow 328
EBITDA 1,135 More Arrow 2,174 Less Arrow 683
Total assets 35,159 Less Arrow 27,505 More Arrow 31,573
Current assets 30,001 Less Arrow 21,590 More Arrow 24,839
Current liabilities 20,262 Less Arrow 12,530 More Arrow 15,920
Equity capital 6,728 Less Arrow 5,415 Less Arrow 3,940
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 28 More Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.1% More Arrow 19.7% Less Arrow 12.5%
Turnover per employee 5,362 Less Arrow 5,274 Less Arrow 4,626
Profit as a percentage of turnover 0.9% More Arrow 1.0% Less Arrow 0.3%
Return on assets (ROA) 6.3% More Arrow 10.1% Less Arrow 5.1%
Current ratio 148.1% More Arrow 172.3% Less Arrow 156.0%
Return on equity (ROE) 19.5% More Arrow 27.3% Less Arrow 8.3%
Change turnover -2,814 More Arrow 23,423 Less Arrow 8,911
Change turnover % -2% More Arrow 18% Less Arrow 7%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -3% More Arrow 4% Less Arrow -3%

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.