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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Bilfrakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,053 Less Arrow 13,613 More Arrow 13,858
Financial expenses 131 Less Arrow 43 Less Arrow 35
Earnings before taxes 883 More Arrow 980 Less Arrow 48
EBITDA 1,727 Less Arrow 1,594 Less Arrow 673
Total assets 8,195 Less Arrow 6,670 More Arrow 7,353
Current assets 3,721 Less Arrow 3,311 More Arrow 4,098
Current liabilities 2,655 Less Arrow 1,927 More Arrow 2,110
Equity capital 2,853 Less Arrow 2,773 More Arrow 3,508
- share capital 270 Equal arrow 270 More Arrow 293
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 173 More Arrow 220 Less Arrow 156
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 140.2% More Arrow 171.8% More Arrow 194.2%
Return on equity (ROE) 30.9% More Arrow 35.3% Less Arrow 1.4%
Change turnover 400 More Arrow 877 Less Arrow -391
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.