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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlandsägg Förvaltning AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 141,526 Less Arrow 141,111 Less Arrow 135,925
Financial expenses 128 Less Arrow 15 More Arrow 253
Earnings before taxes -1,498 More Arrow 6,746 Less Arrow 3,349
EBITDA 1,085 More Arrow 7,838 Less Arrow 4,901
Total assets 42,075 More Arrow 43,855 Less Arrow 41,435
Current assets 33,934 More Arrow 39,280 Less Arrow 36,514
Current liabilities 17,681 Less Arrow 14,837 More Arrow 16,770
Equity capital 23,740 More Arrow 27,915 Less Arrow 23,681
- share capital 67 More Arrow 73 More Arrow 74
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 57.2%
Turnover per employee 3,538 More Arrow 3,618 Less Arrow 3,485
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 264.7% Less Arrow 217.7%
Return on equity (ROE) -6.3% More Arrow 24.2% Less Arrow 14.1%
Change turnover 11,845 Less Arrow 7,758 Less Arrow 472
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.