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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GotlandSpecialisten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,448 More Arrow 73,979 More Arrow 78,280
Financial expenses 71 Less Arrow 11 Less Arrow 1
Earnings before taxes 3,313 More Arrow 3,363 Less Arrow 2,742
EBITDA 3,567 Less Arrow 3,506 Less Arrow 2,785
Total assets 11,526 More Arrow 15,486 More Arrow 17,695
Current assets 8,282 More Arrow 12,865 More Arrow 14,008
Current liabilities 7,085 More Arrow 9,435 Less Arrow 8,166
Equity capital 3,930 More Arrow 5,727 More Arrow 9,162
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Equal arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% More Arrow 37.0% More Arrow 51.8%
Turnover per employee 5,103 More Arrow 5,284 More Arrow 6,523
Profit as a percentage of turnover 4.6% Less Arrow 4.5% Less Arrow 3.5%
Return on assets (ROA) 29.4% Less Arrow 21.8% Less Arrow 15.5%
Current ratio 116.9% More Arrow 136.4% More Arrow 171.5%
Return on equity (ROE) 84.3% Less Arrow 58.7% Less Arrow 29.9%
Change turnover -2,912 More Arrow 2,040 More Arrow 4,453
Change turnover % -4% More Arrow 3% More Arrow 6%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 17% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.