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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Hemtjänster AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/06
Turnover 3,629 More Arrow 4,496 Less Arrow 3,255
Financial expenses 4 Equal arrow 4 Less Arrow 2
Earnings before taxes 156 Less Arrow 21 More Arrow 223
EBITDA 180 Less Arrow 73 More Arrow 254
Total assets 744 More Arrow 748 More Arrow 997
Current assets 708 Less Arrow 682 More Arrow 931
Current liabilities 565 Less Arrow 552 Less Arrow 440
Equity capital 169 More Arrow 173 More Arrow 541
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 76 Less Arrow 70 Less Arrow 69

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 22.7% More Arrow 23.1% More Arrow 54.3%
Turnover per employee 48 More Arrow 64 Less Arrow 47
Profit as a percentage of turnover 4.3% Less Arrow 0.5% More Arrow 6.9%
Return on assets (ROA) 21.5% Less Arrow 3.3% More Arrow 22.6%
Current ratio 125.3% Less Arrow 123.6% More Arrow 211.6%
Return on equity (ROE) 92.3% Less Arrow 12.1% More Arrow 41.2%
Change turnover -715 More Arrow 1,363 Less Arrow -94
Change turnover % -16% More Arrow 43% Less Arrow -3%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -8
Chg. No. of employees % 9% Less Arrow 1% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.