TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilvalet på Gotland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,740
|
5,715
|
4,908 |
| Financial expenses |
121
|
21
|
8 |
| Earnings before taxes |
44
|
-250
|
-69 |
| EBITDA |
196
|
-219
|
-44 |
| Total assets |
1,829
|
1,448
|
1,212 |
| Current assets |
1,043
|
1,041
|
831 |
| Current liabilities |
1,329
|
1,170
|
687 |
| Equity capital |
285
|
259
|
508 |
| - share capital |
104
|
108
|
108 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
17.9%
|
41.9% |
| Turnover per employee |
562
|
476
|
446 |
| Profit as a percentage of turnover |
0.7%
|
-4.4%
|
-1.4% |
| Return on assets (ROA) |
9.0%
|
-15.8%
|
-5.0% |
| Current ratio |
78.5%
|
89.0%
|
121.0% |
| Return on equity (ROE) |
15.4%
|
-96.5%
|
-13.6% |
| Change turnover |
1,220
|
792
|
-595 |
| Change turnover % |
22%
|
16%
|
-11% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.