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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Hemtjänster AB

Closing information (x1000 SEK)

Closing information 2022/06 2021/06 2020/06
Turnover 34,768 More Arrow 35,771 More Arrow 36,264
Financial expenses 18 More Arrow 26 Less Arrow 15
Earnings before taxes 2,382 Less Arrow 250 More Arrow 1,434
EBITDA 2,716 Less Arrow 647 More Arrow 1,855
Total assets 10,651 Less Arrow 9,267 More Arrow 10,203
Current assets 9,940 Less Arrow 8,242 More Arrow 9,044
Current liabilities 4,695 More Arrow 4,739 More Arrow 5,794
Equity capital 5,773 Less Arrow 3,898 Less Arrow 3,721
- share capital 100 Equal arrow 100 Equal arrow 100
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 504 Less Arrow 465 More Arrow 497
Profit as a percentage of turnover 6.9% 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 -1,003 More Arrow -493 More Arrow 2,419
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.