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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlands Kalkstensfabrik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,982 Less Arrow 5,891 More Arrow 6,652
Financial expenses 284 Less Arrow 259 Less Arrow 176
Earnings before taxes 256 Less Arrow 183 Less Arrow 111
EBITDA 659 Less Arrow 503 Less Arrow 299
Total assets 5,420 Less Arrow 5,091 Less Arrow 4,593
Current assets 4,239 More Arrow 4,289 More Arrow 4,361
Current liabilities 2,598 More Arrow 2,853 Less Arrow 2,702
Equity capital 1,540 Less Arrow 1,397 Less Arrow 1,264
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.4% Less Arrow 27.4% More Arrow 27.5%
Turnover per employee 997 Less Arrow 842 More Arrow 1,109
Profit as a percentage of turnover 4.3% Less Arrow 3.1% Less Arrow 1.7%
Return on assets (ROA) 10.0% Less Arrow 8.7% Less Arrow 6.2%
Current ratio 163.2% Less Arrow 150.3% More Arrow 161.4%
Return on equity (ROE) 16.6% Less Arrow 13.1% Less Arrow 8.8%
Change turnover 286 Less Arrow -795 More Arrow -305
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.