TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotland Hotels & Properties AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,696
|
8,241
|
7,883 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
683
|
192
|
1,138 |
| EBITDA |
1,354
|
1,029
|
2,007 |
| Total assets |
23,413
|
23,248
|
22,982 |
| Current assets |
5,682
|
4,876
|
3,278 |
| Current liabilities |
789
|
702
|
693 |
| Equity capital |
4,655
|
4,871
|
6,058 |
| - share capital |
218
|
225
|
225 |
| Employees (average) |
66
|
68
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
21.0%
|
26.4% |
| Turnover per employee |
117
|
121
|
121 |
| Profit as a percentage of turnover |
8.9%
|
2.3%
|
14.4% |
| Return on assets (ROA) |
2.9%
|
0.8%
|
5.0% |
| Current ratio |
720.2%
|
694.6%
|
473.0% |
| Return on equity (ROE) |
14.7%
|
3.9%
|
18.8% |
| Change turnover |
-265
|
336
|
1,812 |
| Change turnover % |
-3%
|
4%
|
30% |
| Chg. No. of employees |
-2
|
3
|
12 |
| Chg. No. of employees % |
-3%
|
5%
|
23% |
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.