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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilvalet på Gotland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,237 Less Arrow 51,665 More Arrow 59,718
Financial expenses 240 Less Arrow 87 Less Arrow 62
Earnings before taxes -2,814 More Arrow -723 More Arrow 67
EBITDA -2,464 More Arrow -459 More Arrow 309
Total assets 16,273 Less Arrow 12,763 More Arrow 14,127
Current assets 11,702 Less Arrow 8,747 More Arrow 10,075
Current liabilities 13,155 Less Arrow 7,231 More Arrow 7,941
Equity capital 2,916 More Arrow 5,343 More Arrow 6,186
- share capital 1,216 Less Arrow 1,135 More Arrow 1,170
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 5,353 Less Arrow 4,697 More Arrow 5,972
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 8,907 Less Arrow -6,258 More Arrow 8,331
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.