TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
41,681
|
49,892
|
34,768 |
| Financial expenses |
41
|
48
|
18 |
| Earnings before taxes |
1,792
|
232
|
2,382 |
| EBITDA |
2,064
|
811
|
2,716 |
| Total assets |
8,546
|
8,297
|
10,651 |
| Current assets |
8,129
|
7,564
|
9,940 |
| Current liabilities |
6,485
|
6,125
|
4,695 |
| Equity capital |
1,945
|
1,919
|
5,773 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
76
|
70
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
22.8%
|
23.1%
|
54.2% |
| Turnover per employee |
548
|
713
|
504 |
| Profit as a percentage of turnover |
4.3%
|
0.5%
|
6.9% |
| Return on assets (ROA) |
21.4%
|
3.4%
|
22.5% |
| Current ratio |
125.4%
|
123.5%
|
211.7% |
| Return on equity (ROE) |
92.1%
|
12.1%
|
41.3% |
| Change turnover |
-8,211
|
15,124
|
-1,003 |
| Change turnover % |
-16%
|
43%
|
-3% |
| Chg. No. of employees |
6
|
1
|
-8 |
| Chg. No. of employees % |
9%
|
1%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.