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Visby ServiceCenter Aktiebolag
AB
Active
Org 5561787671
Söderväg 11, 621 58
Visby
Retail sale of automotive fuel
· NACE 4730
Est. 1973
5-9 employees
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Retail sale of automotive fuel
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Visby ServiceCenter Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2020
9M
2021
10M
2022
10M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 717
9 354
9 920
10 407
10 658
Staff expenses
—
—
−3 453
−3 552
−3 561
EBITDA
476
996
821
824
911
Depreciation & amort.
−173
−177
−121
−112
−46
EBIT
303
819
700
712
865
Net financials
−10
−7
−6
34
26
Profit before tax
293
812
695
746
890
Tax
−66
−172
−152
−165
−189
Net profit
227
640
542
581
701
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 692
3 382
3 360
3 437
3 903
Equity
1 428
1 917
2 060
2 241
2 542
Long-term debt
52
5
0
—
—
Short-term debt
1 212
1 460
1 301
1 196
1 361
Total debt
1 264
1 465
1 301
1 196
1 361
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Visby ServiceCenter Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
