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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhuset på Gotland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,382 More Arrow 22,725 Less Arrow 20,404
Financial expenses 54 More Arrow 83 Less Arrow 78
Earnings before taxes 907 Less Arrow 269 Less Arrow 140
EBITDA 946 Less Arrow 388 Less Arrow 288
Total assets 6,784 Less Arrow 5,927 More Arrow 6,018
Current assets 6,745 Less Arrow 5,865 More Arrow 5,915
Current liabilities 841 Less Arrow 734 More Arrow 1,029
Equity capital 5,770 Less Arrow 5,057 Less Arrow 4,846
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,397 Less Arrow 3,246 Less Arrow 2,267
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 799.0% Less Arrow 574.8%
Return on equity (ROE) 15.7% Less Arrow 5.3% Less Arrow 2.9%
Change turnover -2,343 More Arrow 2,321 Less Arrow -5,054
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.