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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhuset på Gotland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,648 More Arrow 21,496 Less Arrow 19,898
Financial expenses 55 More Arrow 79 Less Arrow 76
Earnings before taxes 919 Less Arrow 254 Less Arrow 137
EBITDA 958 Less Arrow 367 Less Arrow 281
Total assets 6,872 Less Arrow 5,606 More Arrow 5,869
Current assets 6,833 Less Arrow 5,548 More Arrow 5,768
Current liabilities 852 Less Arrow 694 More Arrow 1,004
Equity capital 5,845 Less Arrow 4,783 Less Arrow 4,726
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 6 More Arrow 7 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.1% More Arrow 85.3% Less Arrow 80.5%
Turnover per employee 3,441 Less Arrow 3,071 Less Arrow 2,211
Profit as a percentage of turnover 4.5% Less Arrow 1.2% Less Arrow 0.7%
Return on assets (ROA) 14.2% Less Arrow 5.9% Less Arrow 3.6%
Current ratio 802.0% Less Arrow 799.4% Less Arrow 574.5%
Return on equity (ROE) 15.7% Less Arrow 5.3% Less Arrow 2.9%
Change turnover -2,374 More Arrow 2,195 Less Arrow -4,929
Change turnover % -10% More Arrow 11% Less Arrow -20%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -14% Less Arrow -22% More Arrow -10%

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.