TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotlands Åkericentral AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
277,988
|
250,169
|
227,547 |
Financial expenses |
1,012
|
357
|
208 |
Earnings before taxes |
29
|
1,272
|
3,540 |
EBITDA |
3,478
|
3,034
|
5,000 |
Total assets |
86,612
|
75,283
|
62,931 |
Current assets |
65,541
|
52,367
|
47,653 |
Current liabilities |
59,893
|
54,378
|
37,836 |
Equity capital |
20,548
|
19,194
|
23,077 |
- share capital |
2,026
|
1,892
|
1,950 |
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 |
21,384
|
20,847
|
22,755 |
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 |
10,068
|
29,461
|
10,942 |
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.