TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhuset på Gotland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,690
|
15,186
|
14,836 |
Financial expenses |
36
|
55
|
57 |
Earnings before taxes |
609
|
180
|
102 |
EBITDA |
635
|
259
|
209 |
Total assets |
4,557
|
3,961
|
4,376 |
Current assets |
4,530
|
3,919
|
4,301 |
Current liabilities |
565
|
490
|
748 |
Equity capital |
3,876
|
3,379
|
3,524 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
6
|
7
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.1%
|
85.3%
|
80.5% |
Turnover per employee |
2,282
|
2,169
|
1,648 |
Profit as a percentage of turnover |
4.4%
|
1.2%
|
0.7% |
Return on assets (ROA) |
14.2%
|
5.9%
|
3.6% |
Current ratio |
801.8%
|
799.8%
|
575.0% |
Return on equity (ROE) |
15.7%
|
5.3%
|
2.9% |
Change turnover |
-1,574
|
1,551
|
-3,675 |
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.