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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 2022/06 2021/06 2020/06
Turnover 33,709 More Arrow 35,980 More Arrow 37,794
Financial expenses 17 More Arrow 26 Less Arrow 16
Earnings before taxes 2,309 Less Arrow 251 More Arrow 1,494
EBITDA 2,633 Less Arrow 651 More Arrow 1,933
Total assets 10,326 Less Arrow 9,321 More Arrow 10,633
Current assets 9,637 Less Arrow 8,290 More Arrow 9,426
Current liabilities 4,552 More Arrow 4,767 More Arrow 6,038
Equity capital 5,597 Less Arrow 3,921 Less Arrow 3,878
- share capital 97 More Arrow 101 More Arrow 104
Employees (average) 69 More Arrow 77 Less Arrow 73

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 54.2% Less Arrow 42.1% Less Arrow 36.5%
Turnover per employee 489 Less Arrow 467 More Arrow 518
Profit as a percentage of turnover 6.8% Less Arrow 0.7% More Arrow 4.0%
Return on assets (ROA) 22.5% Less Arrow 3.0% More Arrow 14.2%
Current ratio 211.7% Less Arrow 173.9% Less Arrow 156.1%
Return on equity (ROE) 41.3% Less Arrow 6.4% More Arrow 38.5%
Change turnover -972 More Arrow -496 More Arrow 2,521
Change turnover % -3% More Arrow -1% More Arrow 7%
Chg. No. of employees -8 More Arrow 4 Less Arrow 3
Chg. No. of employees % -10% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.