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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhuset på Gotland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,220 More Arrow 20,648 More Arrow 21,496
Financial expenses 56 Less Arrow 55 More Arrow 79
Earnings before taxes 469 More Arrow 919 Less Arrow 254
EBITDA 474 More Arrow 958 Less Arrow 367
Total assets 7,564 Less Arrow 6,872 Less Arrow 5,606
Current assets 7,450 Less Arrow 6,833 Less Arrow 5,548
Current liabilities 1,052 Less Arrow 852 Less Arrow 694
Equity capital 6,317 Less Arrow 5,845 Less Arrow 4,783
- share capital 206 Less Arrow 203 Less Arrow 189
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 85.3%
Turnover per employee 2,746 More Arrow 3,441 Less Arrow 3,071
Profit as a percentage of turnover 2.4% More Arrow 4.5% Less Arrow 1.2%
Return on assets (ROA) 6.9% More Arrow 14.2% Less Arrow 5.9%
Current ratio 708.2% More Arrow 802.0% Less Arrow 799.4%
Return on equity (ROE) 7.4% More Arrow 15.7% Less Arrow 5.3%
Change turnover -1,800 Less Arrow -2,374 More Arrow 2,195
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.