TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,940
|
12,908 | |
| Financial expenses |
67
|
46 | |
| Earnings before taxes |
-444
|
-124 | |
| EBITDA |
363
|
624 | |
| Total assets |
6,355
|
7,044 | |
| Current assets |
3,399
|
3,834 | |
| Current liabilities |
2,463
|
2,648 | |
| Equity capital |
3,120
|
3,477 | |
| - share capital |
100
|
100 | |
| Employees (average) |
14
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
49.4% | |
| Turnover per employee |
1,078
|
1,291 | |
| 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 |
32
|
1,123 | |
| 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.