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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilvalet på Gotland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,715 Less Arrow 4,908 More Arrow 5,988
Financial expenses 21 Less Arrow 8 Less Arrow 6
Earnings before taxes -250 More Arrow -69 More Arrow 7
EBITDA -219 More Arrow -44 More Arrow 31
Total assets 1,448 Less Arrow 1,212 More Arrow 1,416
Current assets 1,041 Less Arrow 831 More Arrow 1,010
Current liabilities 1,170 Less Arrow 687 More Arrow 796
Equity capital 259 More Arrow 508 More Arrow 620
- share capital 108 Equal arrow 108 More Arrow 117
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.9% More Arrow 41.9% More Arrow 43.8%
Turnover per employee 476 Less Arrow 446 More Arrow 599
Profit as a percentage of turnover -4.4% More Arrow -1.4% More Arrow 0.1%
Return on assets (ROA) -15.8% More Arrow -5.0% More Arrow 0.9%
Current ratio 89.0% More Arrow 121.0% More Arrow 126.9%
Return on equity (ROE) -96.5% More Arrow -13.6% More Arrow 1.1%
Change turnover 792 Less Arrow -595 More Arrow 835
Change turnover % 16% Less Arrow -11% More Arrow 16%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

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.