TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotland Ur AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,650
|
33,384
|
34,655 |
| Financial expenses |
10
|
1
|
128 |
| Earnings before taxes |
1,730
|
2,582
|
1,714 |
| EBITDA |
1,650
|
2,587
|
1,144 |
| Total assets |
20,052
|
17,859
|
19,974 |
| Current assets |
13,033
|
10,889
|
12,784 |
| Current liabilities |
4,132
|
4,263
|
6,866 |
| Equity capital |
15,920
|
13,596
|
12,694 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.4%
|
76.1%
|
63.6% |
| Turnover per employee |
6,530
|
5,564
|
5,776 |
| Profit as a percentage of turnover |
5.3%
|
7.7%
|
4.9% |
| Return on assets (ROA) |
8.7%
|
14.5%
|
9.2% |
| Current ratio |
315.4%
|
255.4%
|
186.2% |
| Return on equity (ROE) |
10.9%
|
19.0%
|
13.5% |
| Change turnover |
-3,103
|
-229
|
2,153 |
| Change turnover % |
-9%
|
-1%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.