TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
41,681
|
49,892 | |
| Financial expenses |
41
|
48 | |
| Earnings before taxes |
1,792
|
232 | |
| EBITDA |
2,064
|
811 | |
| Total assets |
8,546
|
8,297 | |
| Current assets |
8,129
|
7,564 | |
| Current liabilities |
6,485
|
6,125 | |
| Equity capital |
1,945
|
1,919 | |
| - share capital |
100
|
100 | |
| Employees (average) |
88
|
76
|
70 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
22.8%
|
23.1% | |
| Turnover per employee |
548
|
713 | |
| Profit as a percentage of turnover |
4.3%
|
0.5% | |
| Return on assets (ROA) |
21.4%
|
3.4% | |
| Current ratio |
125.4%
|
123.5% | |
| Return on equity (ROE) |
92.1%
|
12.1% | |
| Change turnover |
-8,211
|
15,124 | |
| 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.