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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Åkericentral AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 256,408 More Arrow 274,412 Less Arrow 264,474
Financial expenses 736 More Arrow 999 Less Arrow 377
Earnings before taxes 1,543 Less Arrow 29 More Arrow 1,345
EBITDA 4,527 Less Arrow 3,433 Less Arrow 3,207
Total assets 66,402 More Arrow 85,498 Less Arrow 79,588
Current assets 46,834 More Arrow 64,698 Less Arrow 55,361
Current liabilities 39,493 More Arrow 59,123 Less Arrow 57,487
Equity capital 21,466 Less Arrow 20,284 More Arrow 20,291
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 19,724 More Arrow 21,109 More Arrow 22,040
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 -18,004 More Arrow 9,938 More Arrow 31,146
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.