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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Gotlandsmjölk AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 3,461 Less Arrow 3,117
Financial expenses 37 More Arrow 43
Earnings before taxes 634 Less Arrow 398
EBITDA 979 Less Arrow 703
Total assets 4,373 More Arrow 4,698
Current assets 1,386 More Arrow 1,501
Current liabilities 397 More Arrow 849
Equity capital 2,300 Less Arrow 1,889
- share capital 94 More Arrow 99
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 52.6% Less Arrow 40.2%
Turnover per employee 494 Less Arrow 445
Profit as a percentage of turnover 18.3% Less Arrow 12.8%
Return on assets (ROA) 15.3% Less Arrow 9.4%
Current ratio 349.1% Less Arrow 176.8%
Return on equity (ROE) 27.6% Less Arrow 21.1%
Change turnover 506 Less Arrow 93
Change turnover % 24% Less Arrow 17% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.