TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhuset på Gotland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,837
|
2,042
|
1,995 |
| Financial expenses |
5
|
7
|
8 |
| Earnings before taxes |
82
|
24
|
14 |
| EBITDA |
85
|
35
|
28 |
| Total assets |
611
|
533
|
588 |
| Current assets |
608
|
527
|
578 |
| Current liabilities |
76
|
66
|
101 |
| Equity capital |
520
|
454
|
474 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.1%
|
85.2%
|
80.6% |
| Turnover per employee |
306
|
292
|
222 |
| Profit as a percentage of turnover |
4.5%
|
1.2%
|
0.7% |
| Return on assets (ROA) |
14.2%
|
5.8%
|
3.7% |
| Current ratio |
800%
|
798.5%
|
572.3% |
| Return on equity (ROE) |
15.8%
|
5.3%
|
3.0% |
| Change turnover |
-211
|
209
|
-494 |
| Change turnover % |
-10%
|
11%
|
-20% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-14%
|
-22%
|
-10% |
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.