TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Åkericentral AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
184,316
|
176,730
|
169,660 |
Financial expenses |
671
|
252
|
155 |
Earnings before taxes |
19
|
899
|
2,639 |
EBITDA |
2,306
|
2,143
|
3,728 |
Total assets |
57,427
|
53,183
|
46,922 |
Current assets |
43,456
|
36,994
|
35,531 |
Current liabilities |
39,711
|
38,415
|
28,211 |
Equity capital |
13,624
|
13,559
|
17,206 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
13
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.7%
|
25.5%
|
36.7% |
Turnover per employee |
14,178
|
14,728
|
16,966 |
Profit as a percentage of turnover |
0.0%
|
0.5%
|
1.6% |
Return on assets (ROA) |
1.2%
|
2.2%
|
6.0% |
Current ratio |
109.4%
|
96.3%
|
125.9% |
Return on equity (ROE) |
0.1%
|
6.6%
|
15.3% |
Change turnover |
6,675
|
20,813
|
8,158 |
Change turnover % |
4%
|
13%
|
5% |
Chg. No. of employees |
1
|
2
|
-2 |
Chg. No. of employees % |
8%
|
20%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.