TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Bilfrakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,494
|
104,733
|
101,230 |
| Financial expenses |
1,309
|
974
|
318 |
| Earnings before taxes |
1,755
|
6,578
|
7,289 |
| EBITDA |
9,507
|
12,870
|
11,855 |
| Total assets |
61,732
|
61,076
|
49,602 |
| Current assets |
23,363
|
27,733
|
24,622 |
| Current liabilities |
17,138
|
19,790
|
14,329 |
| Equity capital |
22,084
|
21,267
|
20,620 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
80
|
81
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
34.8%
|
41.6% |
| Turnover per employee |
1,181
|
1,293
|
1,633 |
| Profit as a percentage of turnover |
1.9%
|
6.3%
|
7.2% |
| Return on assets (ROA) |
5.0%
|
12.4%
|
15.3% |
| Current ratio |
136.3%
|
140.1%
|
171.8% |
| Return on equity (ROE) |
7.9%
|
30.9%
|
35.3% |
| Change turnover |
-6,774
|
2,982
|
6,523 |
| Change turnover % |
-7%
|
3%
|
7% |
| Chg. No. of employees |
-1
|
19
|
-27 |
| Chg. No. of employees % |
-1%
|
31%
|
-30% |
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.