TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Go Gotland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,260
|
15,585
|
14,245 |
| Financial expenses |
5
|
14
|
4 |
| Earnings before taxes |
267
|
-257
|
309 |
| EBITDA |
327
|
-91
|
473 |
| Total assets |
1,843
|
1,617
|
1,712 |
| Current assets |
1,163
|
876
|
1,077 |
| Current liabilities |
1,351
|
1,332
|
1,170 |
| Equity capital |
486
|
279
|
543 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.4%
|
17.3%
|
31.7% |
| Turnover per employee |
4,315
|
3,117
|
3,561 |
| Profit as a percentage of turnover |
1.5%
|
-1.6%
|
2.2% |
| Return on assets (ROA) |
14.8%
|
-15.0%
|
18.3% |
| Current ratio |
86.1%
|
65.8%
|
92.1% |
| Return on equity (ROE) |
54.9%
|
-92.1%
|
56.9% |
| Change turnover |
1,675
|
1,340
|
12,053 |
| Change turnover % |
11%
|
9%
|
550% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.