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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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GotlandSpecialisten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,759 Less Arrow 104,721 More Arrow 104,989
Financial expenses 106 Less Arrow 15 Less Arrow 1
Earnings before taxes 4,997 Less Arrow 4,761 Less Arrow 3,678
EBITDA 5,380 Less Arrow 4,963 Less Arrow 3,735
Total assets 17,384 More Arrow 21,921 More Arrow 23,733
Current assets 12,491 More Arrow 18,212 More Arrow 18,788
Current liabilities 10,686 More Arrow 13,356 Less Arrow 10,952
Equity capital 5,927 More Arrow 8,106 More Arrow 12,288
- share capital 101 Less Arrow 95 More Arrow 98
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 7,697 Less Arrow 7,480 More Arrow 8,749
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 -4,393 More Arrow 2,888 More Arrow 5,972
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.