Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilhuset på Gotland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,637 More Arrow 20,382 More Arrow 22,725
Financial expenses 54 Equal arrow 54 More Arrow 83
Earnings before taxes 455 More Arrow 907 Less Arrow 269
EBITDA 460 More Arrow 946 Less Arrow 388
Total assets 7,334 Less Arrow 6,784 Less Arrow 5,927
Current assets 7,224 Less Arrow 6,745 Less Arrow 5,865
Current liabilities 1,020 Less Arrow 841 Less Arrow 734
Equity capital 6,125 Less Arrow 5,770 Less Arrow 5,057
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,662 More Arrow 3,397 Less Arrow 3,246
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 799.0%
Return on equity (ROE) 7.4% More Arrow 15.7% Less Arrow 5.3%
Change turnover -1,745 Less Arrow -2,343 More Arrow 2,321
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.