TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilvalet på Gotland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,421
|
63,411
|
54,619 |
| Financial expenses |
1,395
|
237
|
92 |
| Earnings before taxes |
501
|
-2,778
|
-764 |
| EBITDA |
2,247
|
-2,432
|
-485 |
| Total assets |
21,014
|
16,064
|
13,493 |
| Current assets |
11,981
|
11,551
|
9,247 |
| Current liabilities |
15,262
|
12,986
|
7,644 |
| Equity capital |
3,279
|
2,878
|
5,649 |
| - share capital |
1,200
|
1,200
|
1,200 |
| 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 |
6,452
|
5,284
|
4,965 |
| 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%
|
88.9%
|
121.0% |
| Return on equity (ROE) |
15.3%
|
-96.5%
|
-13.5% |
| Change turnover |
14,010
|
8,792
|
-6,616 |
| 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.