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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlands Bilfrakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 157,960 Less Arrow 143,295 Less Arrow 138,216
Financial expenses 1,469 Less Arrow 450 Less Arrow 345
Earnings before taxes 9,922 More Arrow 10,318 Less Arrow 481
EBITDA 19,411 Less Arrow 16,781 Less Arrow 6,711
Total assets 92,116 Less Arrow 70,214 More Arrow 73,336
Current assets 41,827 Less Arrow 34,854 More Arrow 40,875
Current liabilities 29,848 Less Arrow 20,283 More Arrow 21,043
Equity capital 32,075 Less Arrow 29,189 More Arrow 34,987
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 1,950 More Arrow 2,311 Less Arrow 1,553
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 4,497 More Arrow 9,233 Less Arrow -3,898
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.