TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilvalet på Gotland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,844
|
64,237
|
51,665 |
| Financial expenses |
1,439
|
240
|
87 |
| Earnings before taxes |
517
|
-2,814
|
-723 |
| EBITDA |
2,317
|
-2,464
|
-459 |
| Total assets |
21,672
|
16,273
|
12,763 |
| Current assets |
12,356
|
11,702
|
8,747 |
| Current liabilities |
15,740
|
13,155
|
7,231 |
| Equity capital |
3,382
|
2,916
|
5,343 |
| - share capital |
1,238
|
1,216
|
1,135 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
17.9%
|
41.9% |
| Turnover per employee |
6,654
|
5,353
|
4,697 |
| Profit as a percentage of turnover |
0.6%
|
-4.4%
|
-1.4% |
| Return on assets (ROA) |
9.0%
|
-15.8%
|
-5.0% |
| Current ratio |
78.5%
|
89.0%
|
121.0% |
| Return on equity (ROE) |
15.3%
|
-96.5%
|
-13.5% |
| Change turnover |
14,448
|
8,907
|
-6,258 |
| Change turnover % |
22%
|
16%
|
-11% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.