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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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All El Gotland AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 13,205 Less Arrow 9,707 More Arrow 15,107
Financial expenses 9 More Arrow 11 Equal arrow 11
Earnings before taxes 2,022 Less Arrow 315 More Arrow 497
EBITDA 2,133 Less Arrow 444 More Arrow 634
Total assets 6,375 Less Arrow 4,928 More Arrow 4,960
Current assets 5,967 Less Arrow 4,432 Less Arrow 4,306
Current liabilities 2,079 More Arrow 2,233 Less Arrow 2,166
Equity capital 4,075 Less Arrow 2,342 Less Arrow 2,299
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 9 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 63.9% Less Arrow 47.5% Less Arrow 46.4%
Turnover per employee 1,467 Less Arrow 971 More Arrow 1,373
Profit as a percentage of turnover 15.3% Less Arrow 3.2% More Arrow 3.3%
Return on assets (ROA) 31.9% Less Arrow 6.6% More Arrow 10.2%
Current ratio 287.0% Less Arrow 198.5% More Arrow 198.8%
Return on equity (ROE) 49.6% Less Arrow 13.5% More Arrow 21.6%
Change turnover 2,912 Less Arrow -4,100 More Arrow -3,961
Change turnover % 28% Less Arrow -30% More Arrow -21%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -10% More Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.