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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlandsägg Förvaltning AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 19,032 Less Arrow 18,976 Less Arrow 18,271
Financial expenses 17 Less Arrow 2 More Arrow 34
Earnings before taxes -201 More Arrow 907 Less Arrow 450
EBITDA 146 More Arrow 1,054 Less Arrow 659
Total assets 5,658 More Arrow 5,897 Less Arrow 5,570
Current assets 4,563 More Arrow 5,282 Less Arrow 4,908
Current liabilities 2,378 Less Arrow 1,995 More Arrow 2,254
Equity capital 3,192 More Arrow 3,754 Less Arrow 3,183
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 40 Less Arrow 39 Equal arrow 39

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.4% More Arrow 63.7% Less Arrow 57.1%
Turnover per employee 476 More Arrow 487 Less Arrow 468
Profit as a percentage of turnover -1.1% More Arrow 4.8% Less Arrow 2.5%
Return on assets (ROA) -3.3% More Arrow 15.4% Less Arrow 8.7%
Current ratio 191.9% More Arrow 264.8% Less Arrow 217.7%
Return on equity (ROE) -6.3% More Arrow 24.2% Less Arrow 14.1%
Change turnover 1,593 Less Arrow 1,043 Less Arrow 63
Change turnover % 9% Less Arrow 6% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 More Arrow 4
Chg. No. of employees % 3% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.