TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotland Hotels & Properties AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,241
|
7,883
|
6,605 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
192
|
1,138
|
633 |
| EBITDA |
1,029
|
2,007
|
1,425 |
| Total assets |
23,248
|
22,982
|
23,724 |
| Current assets |
4,876
|
3,278
|
11,054 |
| Current liabilities |
702
|
693
|
710 |
| Equity capital |
4,871
|
6,058
|
6,650 |
| - share capital |
225
|
225
|
244 |
| Employees (average) |
68
|
65
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.0%
|
26.4%
|
28.0% |
| Turnover per employee |
121
|
121
|
125 |
| Profit as a percentage of turnover |
2.3%
|
14.4%
|
9.6% |
| Return on assets (ROA) |
0.8%
|
5.0%
|
2.7% |
| Current ratio |
694.6%
|
473.0%
|
1556.9% |
| Return on equity (ROE) |
3.9%
|
18.8%
|
9.5% |
| Change turnover |
336
|
1,812
|
2,248 |
| Change turnover % |
4%
|
30%
|
52% |
| Chg. No. of employees |
3
|
12
|
14 |
| Chg. No. of employees % |
5%
|
23%
|
36% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.