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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilvalet på Gotland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,592 Less Arrow 36,498 More Arrow 44,526
Financial expenses 159 Less Arrow 61 Less Arrow 47
Earnings before taxes -1,866 More Arrow -511 More Arrow 50
EBITDA -1,634 More Arrow -324 More Arrow 231
Total assets 10,790 Less Arrow 9,016 More Arrow 10,533
Current assets 7,759 Less Arrow 6,179 More Arrow 7,512
Current liabilities 8,722 Less Arrow 5,108 More Arrow 5,921
Equity capital 1,933 More Arrow 3,775 More Arrow 4,612
- share capital 806 Less Arrow 802 More Arrow 873
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 3,549 Less Arrow 3,318 More Arrow 4,453
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 -13.5% More Arrow 1.1%
Change turnover 5,905 Less Arrow -4,421 More Arrow 6,212
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.