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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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GotlandSpecialisten AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,490 More Arrow 107,759 Less Arrow 104,721
Financial expenses 150 Less Arrow 106 Less Arrow 15
Earnings before taxes 4,207 More Arrow 4,997 Less Arrow 4,761
EBITDA 4,775 More Arrow 5,380 Less Arrow 4,963
Total assets 14,305 More Arrow 17,384 More Arrow 21,921
Current assets 10,172 More Arrow 12,491 More Arrow 18,212
Current liabilities 6,357 More Arrow 10,686 More Arrow 13,356
Equity capital 6,352 Less Arrow 5,927 More Arrow 8,106
- share capital 103 Less Arrow 101 Less Arrow 95
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 6,166 More Arrow 7,697 Less Arrow 7,480
Profit as a percentage of turnover 7.6% Less Arrow 4.6% Less Arrow 4.5%
Return on assets (ROA) 30.5% 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 -54,212 More Arrow -4,393 More Arrow 2,888
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.