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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GotlandSpecialisten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,373 More Arrow 110,709 Less Arrow 107,656
Financial expenses 105 Less Arrow 16 Less Arrow 1
Earnings before taxes 4,933 More Arrow 5,033 Less Arrow 3,771
EBITDA 5,311 Less Arrow 5,247 Less Arrow 3,830
Total assets 17,160 More Arrow 23,174 More Arrow 24,336
Current assets 12,330 More Arrow 19,253 More Arrow 19,265
Current liabilities 10,549 More Arrow 14,120 Less Arrow 11,230
Equity capital 5,851 More Arrow 8,570 More Arrow 12,600
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,598 More Arrow 7,908 More Arrow 8,971
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 -4,336 More Arrow 3,053 More Arrow 6,124
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.