TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Industriservice AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
10,788
|
8,691 | |
| Financial expenses |
66
|
45 | |
| Earnings before taxes |
1,140
|
-298 | |
| EBITDA |
1,666
|
244 | |
| Total assets |
5,057
|
4,268 | |
| Current assets |
3,632
|
2,283 | |
| Current liabilities |
2,156
|
1,654 | |
| Equity capital |
2,660
|
2,096 | |
| - share capital |
65
|
67 | |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
52.6%
|
49.1% | |
| Turnover per employee |
771
|
724 | |
| Profit as a percentage of turnover |
10.6%
|
-3.4% | |
| Return on assets (ROA) |
23.8%
|
-5.9% | |
| Current ratio |
168.5%
|
138.0% | |
| Return on equity (ROE) |
42.9%
|
-14.2% | |
| Change turnover |
2,384
|
21 | |
| Change turnover % |
-4%
|
28%
|
0% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
7%
|
17%
|
20% |
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.