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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhuset på Gotland AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 22,725 Less Arrow 20,404 More Arrow 25,458
Financial expenses 83 Less Arrow 78 More Arrow 95
Earnings before taxes 269 Less Arrow 140 More Arrow 552
EBITDA 388 Less Arrow 288 More Arrow 717
Total assets 5,927 More Arrow 6,018 More Arrow 6,142
Current assets 5,865 More Arrow 5,915 More Arrow 5,969
Current liabilities 734 More Arrow 1,029 More Arrow 1,227
Equity capital 5,057 Less Arrow 4,846 Less Arrow 4,737
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,246 Less Arrow 2,267 More Arrow 2,546
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 799.0% Less Arrow 574.8% Less Arrow 486.5%
Return on equity (ROE) 5.3% Less Arrow 2.9% More Arrow 11.7%
Change turnover 2,321 Less Arrow -5,054 More Arrow 5,527
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.