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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 49,892 Less Arrow 34,768
Financial expenses 41 More Arrow 48 Less Arrow 18
Earnings before taxes 1,792 Less Arrow 232 More Arrow 2,382
EBITDA 2,064 Less Arrow 811 More Arrow 2,716
Total assets 8,546 Less Arrow 8,297 More Arrow 10,651
Current assets 8,129 Less Arrow 7,564 More Arrow 9,940
Current liabilities 6,485 Less Arrow 6,125 Less Arrow 4,695
Equity capital 1,945 Less Arrow 1,919 More Arrow 5,773
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 76 Less Arrow 70 Less Arrow 69

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 22.8% More Arrow 23.1% More Arrow 54.2%
Turnover per employee 548 More Arrow 713 Less Arrow 504
Profit as a percentage of turnover 4.3% Less Arrow 0.5% More Arrow 6.9%
Return on assets (ROA) 21.4% Less Arrow 3.4% More Arrow 22.5%
Current ratio 125.4% Less Arrow 123.5% More Arrow 211.7%
Return on equity (ROE) 92.1% Less Arrow 12.1% More Arrow 41.3%
Change turnover -8,211 More Arrow 15,124 Less Arrow -1,003
Change turnover % -16% More Arrow 43% Less Arrow -3%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -8
Chg. No. of employees % 9% Less Arrow 1% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.