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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilvalet på Gotland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,411 Less Arrow 54,619 More Arrow 61,235
Financial expenses 237 Less Arrow 92 Less Arrow 64
Earnings before taxes -2,778 More Arrow -764 More Arrow 69
EBITDA -2,432 More Arrow -485 More Arrow 317
Total assets 16,064 Less Arrow 13,493 More Arrow 14,486
Current assets 11,551 Less Arrow 9,247 More Arrow 10,331
Current liabilities 12,986 Less Arrow 7,644 More Arrow 8,143
Equity capital 2,878 More Arrow 5,649 More Arrow 6,343
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.9% More Arrow 41.9% More Arrow 43.8%
Turnover per employee 5,284 Less Arrow 4,965 More Arrow 6,124
Profit as a percentage of turnover -4.4% More Arrow -1.4% More Arrow 0.1%
Return on assets (ROA) -15.8% More Arrow -5.0% More Arrow 0.9%
Current ratio 88.9% More Arrow 121.0% More Arrow 126.9%
Return on equity (ROE) -96.5% More Arrow -13.5% More Arrow 1.1%
Change turnover 8,792 Less Arrow -6,616 More Arrow 8,543
Change turnover % 16% Less Arrow -11% More Arrow 16%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.