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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Lastväxlartransporter AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 41,093 Less Arrow 39,283 Less Arrow 30,372
Financial expenses 554 Less Arrow 396 Less Arrow 185
Earnings before taxes 2,138 More Arrow 2,326 Less Arrow 784
EBITDA 6,757 Less Arrow 6,267 Less Arrow 3,648
Total assets 26,079 Less Arrow 20,271 Less Arrow 17,313
Current assets 8,468 More Arrow 8,480 Less Arrow 5,725
Current liabilities 6,149 Less Arrow 5,050 Less Arrow 3,562
Equity capital 9,553 Less Arrow 8,481 Less Arrow 6,666
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Equal arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.6% More Arrow 41.8% Less Arrow 38.5%
Turnover per employee 2,568 Less Arrow 2,455 Less Arrow 2,336
Profit as a percentage of turnover 5.2% More Arrow 5.9% Less Arrow 2.6%
Return on assets (ROA) 10.3% More Arrow 13.4% Less Arrow 5.6%
Current ratio 137.7% More Arrow 167.9% Less Arrow 160.7%
Return on equity (ROE) 22.4% More Arrow 27.4% Less Arrow 11.8%
Change turnover 1,810 More Arrow 8,911 Less Arrow 3,261
Change turnover % 5% More Arrow 29% Less Arrow 12%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 23% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.