TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 NOK)
Closing information | 2022/06 | 2021/06 | 2020/06 |
Turnover | 33,709 | 35,980 | 37,794 |
Financial expenses | 17 | 26 | 16 |
Earnings before taxes | 2,309 | 251 | 1,494 |
EBITDA | 2,633 | 651 | 1,933 |
Total assets | 10,326 | 9,321 | 10,633 |
Current assets | 9,637 | 8,290 | 9,426 |
Current liabilities | 4,552 | 4,767 | 6,038 |
Equity capital | 5,597 | 3,921 | 3,878 |
- share capital | 97 | 101 | 104 |
Employees (average) | 69 | 77 | 73 |
Financial ratios
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
Solvency | 54.2% | 42.1% | 36.5% |
Turnover per employee | 489 | 467 | 518 |
Profit as a percentage of turnover | 6.8% | 0.7% | 4.0% |
Return on assets (ROA) | 22.5% | 3.0% | 14.2% |
Current ratio | 211.7% | 173.9% | 156.1% |
Return on equity (ROE) | 41.3% | 6.4% | 38.5% |
Change turnover | -972 | -496 | 2,521 |
Change turnover % | -3% | -1% | 7% |
Chg. No. of employees | -8 | 4 | 3 |
Chg. No. of employees % | -10% | 5% | 4% |
Total value of public sale
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
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.