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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlands Bilfrakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,733 Less Arrow 101,230 More Arrow 103,055
Financial expenses 974 Less Arrow 318 Less Arrow 257
Earnings before taxes 6,578 More Arrow 7,289 Less Arrow 358
EBITDA 12,870 Less Arrow 11,855 Less Arrow 5,004
Total assets 61,076 Less Arrow 49,602 More Arrow 54,680
Current assets 27,733 Less Arrow 24,622 More Arrow 30,477
Current liabilities 19,790 Less Arrow 14,329 More Arrow 15,690
Equity capital 21,267 Less Arrow 20,620 More Arrow 26,087
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 81 Less Arrow 62 More Arrow 89

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% More Arrow 41.6% More Arrow 47.7%
Turnover per employee 1,293 More Arrow 1,633 Less Arrow 1,158
Profit as a percentage of turnover 6.3% More Arrow 7.2% Less Arrow 0.3%
Return on assets (ROA) 12.4% More Arrow 15.3% Less Arrow 1.1%
Current ratio 140.1% More Arrow 171.8% More Arrow 194.2%
Return on equity (ROE) 30.9% More Arrow 35.3% Less Arrow 1.4%
Change turnover 2,982 More Arrow 6,523 Less Arrow -2,906
Change turnover % 3% More Arrow 7% Less Arrow -3%
Chg. No. of employees 19 Less Arrow -27 More Arrow -7
Chg. No. of employees % 31% Less Arrow -30% More Arrow -7%

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.