TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotland Ur AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,230
|
35,293
|
35,535 |
| Financial expenses |
10
|
1
|
131 |
| Earnings before taxes |
1,708
|
2,730
|
1,758 |
| EBITDA |
1,629
|
2,735
|
1,173 |
| Total assets |
19,794
|
18,880
|
20,481 |
| Current assets |
12,865
|
11,512
|
13,109 |
| Current liabilities |
4,079
|
4,507
|
7,040 |
| Equity capital |
15,715
|
14,373
|
13,017 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,446
|
5,882
|
5,922 |
| 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 |
-3,063
|
-242
|
2,208 |
| 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.