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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Bilfrakt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,667 More Arrow 14,053 Less Arrow 13,613
Financial expenses 176 Less Arrow 131 Less Arrow 43
Earnings before taxes 235 More Arrow 883 More Arrow 980
EBITDA 1,274 More Arrow 1,727 Less Arrow 1,594
Total assets 8,275 Less Arrow 8,195 Less Arrow 6,670
Current assets 3,132 More Arrow 3,721 Less Arrow 3,311
Current liabilities 2,297 More Arrow 2,655 Less Arrow 1,927
Equity capital 2,960 Less Arrow 2,853 Less Arrow 2,773
- share capital 261 More Arrow 270 Equal arrow 270
Employees (average) 80 More Arrow 81 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.8% Less Arrow 34.8% More Arrow 41.6%
Turnover per employee 158 More Arrow 173 More Arrow 220
Profit as a percentage of turnover 1.9% More Arrow 6.3% More Arrow 7.2%
Return on assets (ROA) 5.0% More Arrow 12.4% More Arrow 15.3%
Current ratio 136.4% More Arrow 140.2% More Arrow 171.8%
Return on equity (ROE) 7.9% More Arrow 30.9% More Arrow 35.3%
Change turnover -908 More Arrow 400 More Arrow 877
Change turnover % -7% More Arrow 3% More Arrow 7%
Chg. No. of employees -1 More Arrow 19 Less Arrow -27
Chg. No. of employees % -1% More Arrow 31% Less Arrow -30%

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.