TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilvalet på Gotland AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
50,282
|
42,592 | |
| Financial expenses |
906
|
159 | |
| Earnings before taxes |
325
|
-1,866 | |
| EBITDA |
1,459
|
-1,634 | |
| Total assets |
13,648
|
10,790 | |
| Current assets |
7,781
|
7,759 | |
| Current liabilities |
9,912
|
8,722 | |
| Equity capital |
2,130
|
1,933 | |
| - share capital |
779
|
806 | |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
15.6%
|
17.9% | |
| Turnover per employee |
4,190
|
3,549 | |
| Profit as a percentage of turnover |
0.6%
|
-4.4% | |
| Return on assets (ROA) |
9.0%
|
-15.8% | |
| Current ratio |
78.5%
|
89.0% | |
| Return on equity (ROE) |
15.3%
|
-96.5% | |
| Change turnover |
9,099
|
5,905 | |
| Change turnover % |
28%
|
22%
|
16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.