TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhuset på Gotland AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
15,186
|
14,836
|
18,868 |
| Financial expenses |
55
|
57
|
70 |
| Earnings before taxes |
180
|
102
|
409 |
| EBITDA |
259
|
209
|
531 |
| Total assets |
3,961
|
4,376
|
4,552 |
| Current assets |
3,919
|
4,301
|
4,424 |
| Current liabilities |
490
|
748
|
909 |
| Equity capital |
3,379
|
3,524
|
3,511 |
| - share capital |
134
|
145
|
148 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
85.3%
|
80.5%
|
77.1% |
| Turnover per employee |
2,169
|
1,648
|
1,887 |
| Profit as a percentage of turnover |
1.2%
|
0.7%
|
2.2% |
| Return on assets (ROA) |
5.9%
|
3.6%
|
10.5% |
| Current ratio |
799.8%
|
575.0%
|
486.7% |
| Return on equity (ROE) |
5.3%
|
2.9%
|
11.6% |
| Change turnover |
1,551
|
-3,675
|
4,096 |
| 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.