TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlands Kalkstensfabrik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
790
|
895
|
1,018 |
Financial expenses |
35
|
24
|
15 |
Earnings before taxes |
25
|
15
|
86 |
EBITDA |
68
|
40
|
111 |
Total assets |
683
|
618
|
638 |
Current assets |
575
|
586
|
617 |
Current liabilities |
383
|
363
|
274 |
Equity capital |
187
|
170
|
270 |
- share capital |
14
|
13
|
15 |
Employees (average) |
7
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.4%
|
27.5%
|
42.3% |
Turnover per employee |
113
|
149
|
204 |
Profit as a percentage of turnover |
3.2%
|
1.7%
|
8.4% |
Return on assets (ROA) |
8.8%
|
6.3%
|
15.8% |
Current ratio |
150.1%
|
161.4%
|
225.2% |
Return on equity (ROE) |
13.4%
|
8.8%
|
31.9% |
Change turnover |
-107
|
-41
|
67 |
Change turnover % |
-12%
|
-4%
|
7% |
Chg. No. of employees |
1
![]() |
1
|
-1 |
Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.