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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 2023/12 2022/12 2021/12
Turnover 5,891 More Arrow 6,652 More Arrow 7,571
Financial expenses 259 Less Arrow 176 Less Arrow 113
Earnings before taxes 183 Less Arrow 111 More Arrow 636
EBITDA 503 Less Arrow 299 More Arrow 825
Total assets 5,091 Less Arrow 4,593 More Arrow 4,745
Current assets 4,289 More Arrow 4,361 More Arrow 4,587
Current liabilities 2,853 Less Arrow 2,702 Less Arrow 2,040
Equity capital 1,397 Less Arrow 1,264 More Arrow 2,011
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.4% More Arrow 27.5% More Arrow 42.4%
Turnover per employee 842 More Arrow 1,109 More Arrow 1,514
Profit as a percentage of turnover 3.1% Less Arrow 1.7% More Arrow 8.4%
Return on assets (ROA) 8.7% Less Arrow 6.2% More Arrow 15.8%
Current ratio 150.3% More Arrow 161.4% More Arrow 224.9%
Return on equity (ROE) 13.1% Less Arrow 8.8% More Arrow 31.6%
Change turnover -795 More Arrow -305 More Arrow 497
Change turnover % -12% More Arrow -4% More Arrow 7%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 17% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.