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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilhuset på Gotland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,623 More Arrow 1,837 More Arrow 2,042
Financial expenses 5 Equal arrow 5 More Arrow 7
Earnings before taxes 40 More Arrow 82 Less Arrow 24
EBITDA 40 More Arrow 85 Less Arrow 35
Total assets 638 Less Arrow 611 Less Arrow 533
Current assets 629 Less Arrow 608 Less Arrow 527
Current liabilities 89 Less Arrow 76 Less Arrow 66
Equity capital 533 Less Arrow 520 Less Arrow 454
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 7 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.5% More Arrow 85.1% More Arrow 85.2%
Turnover per employee 232 More Arrow 306 Less Arrow 292
Profit as a percentage of turnover 2.5% More Arrow 4.5% Less Arrow 1.2%
Return on assets (ROA) 7.1% More Arrow 14.2% Less Arrow 5.8%
Current ratio 706.7% More Arrow 800% Less Arrow 798.5%
Return on equity (ROE) 7.5% More Arrow 15.8% Less Arrow 5.3%
Change turnover -152 Less Arrow -211 More Arrow 209
Change turnover % -9% Less Arrow -10% More Arrow 11%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 17% Less Arrow -14% Less Arrow -22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.