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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 Åkericentral AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 176,730 Less Arrow 169,660 Less Arrow 164,618
Financial expenses 252 Less Arrow 155 More Arrow 163
Earnings before taxes 899 More Arrow 2,639 More Arrow 4,166
EBITDA 2,143 More Arrow 3,728 More Arrow 5,413
Total assets 53,183 Less Arrow 46,922 Less Arrow 45,303
Current assets 36,994 Less Arrow 35,531 More Arrow 38,242
Current liabilities 38,415 Less Arrow 28,211 Less Arrow 28,065
Equity capital 13,559 More Arrow 17,206 Less Arrow 15,439
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 12 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.5% More Arrow 36.7% Less Arrow 34.1%
Turnover per employee 14,728 More Arrow 16,966 Less Arrow 13,718
Profit as a percentage of turnover 0.5% More Arrow 1.6% More Arrow 2.5%
Return on assets (ROA) 2.2% More Arrow 6.0% More Arrow 9.6%
Current ratio 96.3% More Arrow 125.9% More Arrow 136.3%
Return on equity (ROE) 6.6% More Arrow 15.3% More Arrow 27.0%
Change turnover 20,813 Less Arrow 8,158 Less Arrow 6,732
Change turnover % 13% Less Arrow 5% Less Arrow 4%
Chg. No. of employees 2 Less Arrow -2 More Arrow -1
Chg. No. of employees % 20% Less Arrow -17% More Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.