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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 2024/12 2023/12 2022/12
Turnover 34,945 More Arrow 71,448 More Arrow 73,979
Financial expenses 94 Less Arrow 71 Less Arrow 11
Earnings before taxes 2,649 More Arrow 3,313 More Arrow 3,363
EBITDA 3,007 More Arrow 3,567 Less Arrow 3,506
Total assets 9,009 More Arrow 11,526 More Arrow 15,486
Current assets 6,406 More Arrow 8,282 More Arrow 12,865
Current liabilities 4,003 More Arrow 7,085 More Arrow 9,435
Equity capital 4,000 Less Arrow 3,930 More Arrow 5,727
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.4% Less Arrow 34.1% More Arrow 37.0%
Turnover per employee 3,883 More Arrow 5,103 More Arrow 5,284
Profit as a percentage of turnover 7.6% Less Arrow 4.6% Less Arrow 4.5%
Return on assets (ROA) 30.4% Less Arrow 29.4% Less Arrow 21.8%
Current ratio 160.0% Less Arrow 116.9% More Arrow 136.4%
Return on equity (ROE) 66.2% More Arrow 84.3% Less Arrow 58.7%
Change turnover -34,140 More Arrow -2,912 More Arrow 2,040
Change turnover % -49% More Arrow -4% More Arrow 3%
Chg. No. of employees -5 More Arrow 0 More Arrow 2
Chg. No. of employees % -36% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.