TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhuset på Gotland AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,042
|
1,995
|
2,536 |
| Financial expenses |
7
|
8
|
9 |
| Earnings before taxes |
24
|
14
|
55 |
| EBITDA |
35
|
28
|
71 |
| Total assets |
533
|
588
|
612 |
| Current assets |
527
|
578
|
595 |
| Current liabilities |
66
|
101
|
122 |
| Equity capital |
454
|
474
|
472 |
| - share capital |
18
|
20
|
20 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
85.2%
|
80.6%
|
77.1% |
| Turnover per employee |
292
|
222
|
254 |
| Profit as a percentage of turnover |
1.2%
|
0.7%
|
2.2% |
| Return on assets (ROA) |
5.8%
|
3.7%
|
10.5% |
| Current ratio |
798.5%
|
572.3%
|
487.7% |
| Return on equity (ROE) |
5.3%
|
3.0%
|
11.7% |
| Change turnover |
209
|
-494
|
551 |
| Change turnover % |
11%
|
-20%
|
28% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-22%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.