TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlandshem, AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 33,931 | 36,534 | 36,402 |
Financial expenses | 2,364 | 1,567 | 1,661 |
Earnings before taxes | 8,367 | 4,719 | -1,998 |
EBITDA | 16,539 | 11,297 | 9,770 |
Total assets | 183,745 | 204,066 | 198,204 |
Current assets | 12,599 | 13,093 | 4,770 |
Current liabilities | 7,195 | 15,876 | 6,375 |
Equity capital | 61,898 | 62,412 | 60,967 |
- share capital | 1,519 | 1,653 | 1,684 |
Employees (average) | 122 | 120 | 114 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 33.7% | 30.6% | 30.8% |
Turnover per employee | 278 | 304 | 319 |
Profit as a percentage of turnover | 24.7% | 12.9% | -5.5% |
Return on assets (ROA) | 5.8% | 3.1% | -0.2% |
Current ratio | 175.1% | 82.5% | 74.8% |
Return on equity (ROE) | 13.5% | 7.6% | -3.3% |
Change turnover | 356 | 806 | 1,321 |
Change turnover % | 1% | 2% | 4% |
Chg. No. of employees | 2 | 6 | 11 |
Chg. No. of employees % | 2% | 5% | 11% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.