TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 EUR)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
3,629
|
4,496 | |
| Financial expenses |
4
|
4 | |
| Earnings before taxes |
156
|
21 | |
| EBITDA |
180
|
73 | |
| Total assets |
744
|
748 | |
| Current assets |
708
|
682 | |
| Current liabilities |
565
|
552 | |
| Equity capital |
169
|
173 | |
| - share capital |
9
|
9 | |
| Employees (average) |
88
|
76
|
70 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
22.7%
|
23.1% | |
| Turnover per employee |
48
|
64 | |
| Profit as a percentage of turnover |
4.3%
|
0.5% | |
| Return on assets (ROA) |
21.5%
|
3.3% | |
| Current ratio |
125.3%
|
123.6% | |
| Return on equity (ROE) |
92.3%
|
12.1% | |
| Change turnover |
-715
|
1,363 | |
| Change turnover % |
15%
|
-16%
|
43% |
| Chg. No. of employees |
12
|
6
|
1 |
| Chg. No. of employees % |
16%
|
9%
|
1% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.