TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GotlandSpecialisten AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,759
|
104,721
|
104,989 |
Financial expenses |
106
|
15
|
1 |
Earnings before taxes |
4,997
|
4,761
|
3,678 |
EBITDA |
5,380
|
4,963
|
3,735 |
Total assets |
17,384
|
21,921
|
23,733 |
Current assets |
12,491
|
18,212
|
18,788 |
Current liabilities |
10,686
|
13,356
|
10,952 |
Equity capital |
5,927
|
8,106
|
12,288 |
- share capital |
101
|
95
|
98 |
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 |
7,697
|
7,480
|
8,749 |
Profit as a percentage of turnover |
4.6%
|
4.5%
|
3.5% |
Return on assets (ROA) |
29.4%
|
21.8%
|
15.5% |
Current ratio |
116.9%
|
136.4%
|
171.5% |
Return on equity (ROE) |
84.3%
|
58.7%
|
29.9% |
Change turnover |
-4,393
|
2,888
|
5,972 |
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.