TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 NOK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
42,986
|
50,542 | |
| Financial expenses |
42
|
49 | |
| Earnings before taxes |
1,848
|
235 | |
| EBITDA |
2,129
|
822 | |
| Total assets |
8,813
|
8,405 | |
| Current assets |
8,383
|
7,663 | |
| Current liabilities |
6,688
|
6,205 | |
| Equity capital |
2,006
|
1,944 | |
| - share capital |
103
|
101 | |
| Employees (average) |
88
|
76
|
70 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
22.8%
|
23.1% | |
| Turnover per employee |
566
|
722 | |
| Profit as a percentage of turnover |
4.3%
|
0.5% | |
| Return on assets (ROA) |
21.4%
|
3.4% | |
| Current ratio |
125.3%
|
123.5% | |
| Return on equity (ROE) |
92.1%
|
12.1% | |
| Change turnover |
-8,468
|
15,321 | |
| 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.