TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Industriservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,691
|
8,626 | |
| Financial expenses |
45
|
31 | |
| Earnings before taxes |
-298
|
-83 | |
| EBITDA |
244
|
417 | |
| Total assets |
4,268
|
4,707 | |
| Current assets |
2,283
|
2,562 | |
| Current liabilities |
1,654
|
1,769 | |
| Equity capital |
2,096
|
2,323 | |
| - share capital |
67
|
67 | |
| Employees (average) |
14
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
49.4% | |
| Turnover per employee |
724
|
863 | |
| Profit as a percentage of turnover |
-3.4%
|
-1.0% | |
| Return on assets (ROA) |
-5.9%
|
-1.1% | |
| Current ratio |
138.0%
|
144.8% | |
| Return on equity (ROE) |
-14.2%
|
-3.6% | |
| Change turnover |
21
|
750 | |
| Change turnover % |
28%
|
0%
|
10% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.