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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlands Åkericentral AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 166,526 More Arrow 184,316 Less Arrow 176,730
Financial expenses 478 More Arrow 671 Less Arrow 252
Earnings before taxes 1,002 Less Arrow 19 More Arrow 899
EBITDA 2,940 Less Arrow 2,306 Less Arrow 2,143
Total assets 43,125 More Arrow 57,427 Less Arrow 53,183
Current assets 30,417 More Arrow 43,456 Less Arrow 36,994
Current liabilities 25,649 More Arrow 39,711 Less Arrow 38,415
Equity capital 13,941 Less Arrow 13,624 Less Arrow 13,559
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% Less Arrow 23.7% More Arrow 25.5%
Turnover per employee 12,810 More Arrow 14,178 More Arrow 14,728
Profit as a percentage of turnover 0.6% Less Arrow 0.0% More Arrow 0.5%
Return on assets (ROA) 3.4% Less Arrow 1.2% More Arrow 2.2%
Current ratio 118.6% Less Arrow 109.4% Less Arrow 96.3%
Return on equity (ROE) 7.2% Less Arrow 0.1% More Arrow 6.6%
Change turnover -11,693 More Arrow 6,675 More Arrow 20,813
Change turnover % -7% More Arrow 4% More Arrow 13%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 8% More Arrow 20%

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.