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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlands Bilfrakt AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 150,051 More Arrow 157,960 Less Arrow 143,295
Financial expenses 2,079 Less Arrow 1,469 Less Arrow 450
Earnings before taxes 2,787 More Arrow 9,922 More Arrow 10,318
EBITDA 15,097 More Arrow 19,411 Less Arrow 16,781
Total assets 98,027 Less Arrow 92,116 Less Arrow 70,214
Current assets 37,099 More Arrow 41,827 Less Arrow 34,854
Current liabilities 27,214 More Arrow 29,848 Less Arrow 20,283
Equity capital 35,067 Less Arrow 32,075 Less Arrow 29,189
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
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 1,876 More Arrow 1,950 More Arrow 2,311
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 136.3% More Arrow 140.1% More Arrow 171.8%
Return on equity (ROE) 7.9% More Arrow 30.9% More Arrow 35.3%
Change turnover -10,757 More Arrow 4,497 More Arrow 9,233
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.