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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Bilfrakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,928 Less Arrow 151,489 Less Arrow 141,728
Financial expenses 1,450 Less Arrow 476 Less Arrow 354
Earnings before taxes 9,794 More Arrow 10,908 Less Arrow 493
EBITDA 19,161 Less Arrow 17,741 Less Arrow 6,882
Total assets 90,931 Less Arrow 74,229 More Arrow 75,199
Current assets 41,289 Less Arrow 36,847 More Arrow 41,914
Current liabilities 29,464 Less Arrow 21,443 More Arrow 21,578
Equity capital 31,662 Less Arrow 30,858 More Arrow 35,876
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,925 More Arrow 2,443 Less Arrow 1,592
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 4,439 More Arrow 9,761 Less Arrow -3,997
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.