TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotland Mark & Infra AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,490
|
5,407
|
6,291 |
| Financial expenses |
157
|
191
|
160 |
| Earnings before taxes |
6
|
-48
|
-260 |
| EBITDA |
667
|
901
|
499 |
| Total assets |
3,093
|
5,128
|
6,461 |
| Current assets |
832
|
1,917
|
2,436 |
| Current liabilities |
1,829
|
3,493
|
5,361 |
| Equity capital |
175
|
175
|
154 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
8
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
3.4%
|
2.4% |
| Turnover per employee |
872
|
676
|
524 |
| Profit as a percentage of turnover |
0.2%
|
-0.9%
|
-4.1% |
| Return on assets (ROA) |
5.3%
|
2.8%
|
-1.5% |
| Current ratio |
45.5%
|
54.9%
|
45.4% |
| Return on equity (ROE) |
3.4%
|
-27.4%
|
-168.8% |
| Change turnover |
-1,739
|
-916
|
-3,291 |
| Change turnover % |
-33%
|
-14%
|
-34% |
| Chg. No. of employees |
-4
|
-4
|
-1 |
| Chg. No. of employees % |
-50%
|
-33%
|
-8% |
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.