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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Åkericentral AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 274,412 Less Arrow 264,474 Less Arrow 233,328
Financial expenses 999 Less Arrow 377 Less Arrow 213
Earnings before taxes 29 More Arrow 1,345 More Arrow 3,630
EBITDA 3,433 Less Arrow 3,207 More Arrow 5,127
Total assets 85,498 Less Arrow 79,588 Less Arrow 64,530
Current assets 64,698 Less Arrow 55,361 Less Arrow 48,864
Current liabilities 59,123 Less Arrow 57,487 Less Arrow 38,797
Equity capital 20,284 More Arrow 20,291 More Arrow 23,663
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.7% More Arrow 25.5% More Arrow 36.7%
Turnover per employee 21,109 More Arrow 22,040 More Arrow 23,333
Profit as a percentage of turnover 0.0% More Arrow 0.5% More Arrow 1.6%
Return on assets (ROA) 1.2% More Arrow 2.2% More Arrow 6.0%
Current ratio 109.4% Less Arrow 96.3% More Arrow 125.9%
Return on equity (ROE) 0.1% More Arrow 6.6% More Arrow 15.3%
Change turnover 9,938 More Arrow 31,146 Less Arrow 11,220
Change turnover % 4% More Arrow 13% Less Arrow 5%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 8% More Arrow 20% Less Arrow -17%

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.