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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsägg Förvaltning AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 211,791 Less Arrow 194,065 Less Arrow 183,395
Financial expenses 191 Less Arrow 20 More Arrow 342
Earnings before taxes -2,242 More Arrow 9,278 Less Arrow 4,519
EBITDA 1,623 More Arrow 10,780 Less Arrow 6,613
Total assets 62,965 Less Arrow 60,312 Less Arrow 55,905
Current assets 50,781 More Arrow 54,021 Less Arrow 49,266
Current liabilities 26,460 Less Arrow 20,405 More Arrow 22,627
Equity capital 35,526 More Arrow 38,390 Less Arrow 31,951
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,295 Less Arrow 4,976 Less Arrow 4,702
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 17,726 Less Arrow 10,670 Less Arrow 637
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.