TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotlands Åkericentral AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
264,433
|
277,988
|
250,169 |
| Financial expenses |
759
|
1,012
|
357 |
| Earnings before taxes |
1,591
|
29
|
1,272 |
| EBITDA |
4,669
|
3,478
|
3,034 |
| Total assets |
68,480
|
86,612
|
75,283 |
| Current assets |
48,300
|
65,541
|
52,367 |
| Current liabilities |
40,729
|
59,893
|
54,378 |
| Equity capital |
22,138
|
20,548
|
19,194 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
23.7%
|
25.5% |
| Turnover per employee |
20,341
|
21,384
|
20,847 |
| Profit as a percentage of turnover |
0.6%
|
0.0%
|
0.5% |
| Return on assets (ROA) |
3.4%
|
1.2%
|
2.2% |
| Current ratio |
118.6%
|
109.4%
|
96.3% |
| Return on equity (ROE) |
7.2%
|
0.1%
|
6.6% |
| Change turnover |
-18,567
|
10,068
|
29,461 |
| Change turnover % |
-7%
|
4%
|
13% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
8%
|
20% |
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.