TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotland Hotels & Properties AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,404
|
91,443
|
87,720 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
7,851
|
2,130
|
12,666 |
| EBITDA |
15,555
|
11,423
|
22,334 |
| Total assets |
268,937
|
257,957
|
255,746 |
| Current assets |
65,269
|
54,108
|
36,475 |
| Current liabilities |
9,059
|
7,793
|
7,711 |
| Equity capital |
53,473
|
54,045
|
67,412 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
1,339
|
1,345
|
1,350 |
| Profit as a percentage of turnover |
8.9%
|
2.3%
|
14.4% |
| Return on assets (ROA) |
2.9%
|
0.8%
|
5.0% |
| Current ratio |
720.5%
|
694.3%
|
473.0% |
| Return on equity (ROE) |
14.7%
|
3.9%
|
18.8% |
| Change turnover |
-3,039
|
3,723
|
20,169 |
| 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.