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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlands Hemtjänster AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/06
Turnover 42,986 More Arrow 50,542 Less Arrow 33,709
Financial expenses 42 More Arrow 49 Less Arrow 17
Earnings before taxes 1,848 Less Arrow 235 More Arrow 2,309
EBITDA 2,129 Less Arrow 822 More Arrow 2,633
Total assets 8,813 Less Arrow 8,405 More Arrow 10,326
Current assets 8,383 Less Arrow 7,663 More Arrow 9,637
Current liabilities 6,688 Less Arrow 6,205 Less Arrow 4,552
Equity capital 2,006 Less Arrow 1,944 More Arrow 5,597
- share capital 103 Less Arrow 101 Less Arrow 97
Employees (average) 76 Less Arrow 70 Less Arrow 69

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 22.8% More Arrow 23.1% More Arrow 54.2%
Turnover per employee 566 More Arrow 722 Less Arrow 489
Profit as a percentage of turnover 4.3% Less Arrow 0.5% More Arrow 6.8%
Return on assets (ROA) 21.4% Less Arrow 3.4% More Arrow 22.5%
Current ratio 125.3% Less Arrow 123.5% More Arrow 211.7%
Return on equity (ROE) 92.1% Less Arrow 12.1% More Arrow 41.3%
Change turnover -8,468 More Arrow 15,321 Less Arrow -972
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.