TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GotlandSpecialisten AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,587
|
9,948
|
10,527 |
| Financial expenses |
9
|
1
|
0 |
| Earnings before taxes |
445
|
452
|
369 |
| EBITDA |
479
|
472
|
375 |
| Total assets |
1,547
|
2,082
|
2,380 |
| Current assets |
1,111
|
1,730
|
1,884 |
| Current liabilities |
951
|
1,269
|
1,098 |
| Equity capital |
527
|
770
|
1,232 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.1%
|
37.0%
|
51.8% |
| Turnover per employee |
685
|
711
|
877 |
| Profit as a percentage of turnover |
4.6%
|
4.5%
|
3.5% |
| Return on assets (ROA) |
29.3%
|
21.8%
|
15.5% |
| Current ratio |
116.8%
|
136.3%
|
171.6% |
| Return on equity (ROE) |
84.4%
|
58.7%
|
30.0% |
| Change turnover |
-391
|
274
|
599 |
| Change turnover % |
-4%
|
3%
|
6% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
9% |
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.