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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 2024/12 2023/12 2022/12
Turnover 50,282 Less Arrow 42,592 Less Arrow 36,498
Financial expenses 906 Less Arrow 159 Less Arrow 61
Earnings before taxes 325 Less Arrow -1,866 More Arrow -511
EBITDA 1,459 Less Arrow -1,634 More Arrow -324
Total assets 13,648 Less Arrow 10,790 Less Arrow 9,016
Current assets 7,781 Less Arrow 7,759 Less Arrow 6,179
Current liabilities 9,912 Less Arrow 8,722 Less Arrow 5,108
Equity capital 2,130 Less Arrow 1,933 More Arrow 3,775
- share capital 779 More Arrow 806 Less Arrow 802
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% More Arrow 17.9% More Arrow 41.9%
Turnover per employee 4,190 Less Arrow 3,549 Less Arrow 3,318
Profit as a percentage of turnover 0.6% Less Arrow -4.4% More Arrow -1.4%
Return on assets (ROA) 9.0% Less Arrow -15.8% More Arrow -5.0%
Current ratio 78.5% More Arrow 89.0% More Arrow 121.0%
Return on equity (ROE) 15.3% Less Arrow -96.5% More Arrow -13.5%
Change turnover 9,099 Less Arrow 5,905 Less Arrow -4,421
Change turnover % 22% Less Arrow 16% Less Arrow -11%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.