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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GotlandSpecialisten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,806 More Arrow 106,373 More Arrow 110,709
Financial expenses 145 Less Arrow 105 Less Arrow 16
Earnings before taxes 4,079 More Arrow 4,933 More Arrow 5,033
EBITDA 4,630 More Arrow 5,311 Less Arrow 5,247
Total assets 13,871 More Arrow 17,160 More Arrow 23,174
Current assets 9,863 More Arrow 12,330 More Arrow 19,253
Current liabilities 6,164 More Arrow 10,549 More Arrow 14,120
Equity capital 6,159 Less Arrow 5,851 More Arrow 8,570
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,978 More Arrow 7,598 More Arrow 7,908
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 -52,567 More Arrow -4,336 More Arrow 3,053
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.