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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Kalkstensfabrik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 802 Less Arrow 790 More Arrow 895
Financial expenses 38 Less Arrow 35 Less Arrow 24
Earnings before taxes 34 Less Arrow 25 Less Arrow 15
EBITDA 88 Less Arrow 68 Less Arrow 40
Total assets 727 Less Arrow 683 Less Arrow 618
Current assets 568 More Arrow 575 More Arrow 586
Current liabilities 348 More Arrow 383 Less Arrow 363
Equity capital 206 Less Arrow 187 Less Arrow 170
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.3% Less Arrow 27.4% More Arrow 27.5%
Turnover per employee 134 Less Arrow 113 More Arrow 149
Profit as a percentage of turnover 4.2% Less Arrow 3.2% Less Arrow 1.7%
Return on assets (ROA) 9.9% Less Arrow 8.8% Less Arrow 6.3%
Current ratio 163.2% Less Arrow 150.1% More Arrow 161.4%
Return on equity (ROE) 16.5% Less Arrow 13.4% Less Arrow 8.8%
Change turnover 38 Less Arrow -107 More Arrow -41
Change turnover % 5% Less Arrow -12% More Arrow -4%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -14% More Arrow 17% More Arrow 20%

Total value of public sale

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