TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Bilfrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,497
|
155,928
|
151,489 |
| Financial expenses |
2,016
|
1,450
|
476 |
| Earnings before taxes |
2,702
|
9,794
|
10,908 |
| EBITDA |
14,639
|
19,161
|
17,741 |
| Total assets |
95,052
|
90,931
|
74,229 |
| Current assets |
35,973
|
41,289
|
36,847 |
| Current liabilities |
26,388
|
29,464
|
21,443 |
| Equity capital |
34,003
|
31,662
|
30,858 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
1,819
|
1,925
|
2,443 |
| 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 |
-10,431
|
4,439
|
9,761 |
| 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.