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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 2022/12 2021/12 2020/12
Turnover 21,496 Less Arrow 19,898 More Arrow 26,670
Financial expenses 79 Less Arrow 76 More Arrow 100
Earnings before taxes 254 Less Arrow 137 More Arrow 578
EBITDA 367 Less Arrow 281 More Arrow 751
Total assets 5,606 More Arrow 5,869 More Arrow 6,434
Current assets 5,548 More Arrow 5,768 More Arrow 6,253
Current liabilities 694 More Arrow 1,004 More Arrow 1,285
Equity capital 4,783 Less Arrow 4,726 More Arrow 4,962
- share capital 189 More Arrow 195 More Arrow 210
Employees (average) 7 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 85.3% Less Arrow 80.5% Less Arrow 77.1%
Turnover per employee 3,071 Less Arrow 2,211 More Arrow 2,667
Profit as a percentage of turnover 1.2% Less Arrow 0.7% More Arrow 2.2%
Return on assets (ROA) 5.9% Less Arrow 3.6% More Arrow 10.5%
Current ratio 799.4% Less Arrow 574.5% Less Arrow 486.6%
Return on equity (ROE) 5.3% Less Arrow 2.9% More Arrow 11.6%
Change turnover 2,195 Less Arrow -4,929 More Arrow 5,790
Change turnover % 11% Less Arrow -20% More Arrow 28%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -22% More Arrow -10% More Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.