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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlands Kalkstensfabrik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,499 Less Arrow 8,885 More Arrow 9,417
Financial expenses 451 Less Arrow 390 Less Arrow 250
Earnings before taxes 406 Less Arrow 277 Less Arrow 157
EBITDA 1,047 Less Arrow 759 Less Arrow 423
Total assets 8,606 Less Arrow 7,678 Less Arrow 6,502
Current assets 6,731 Less Arrow 6,468 Less Arrow 6,173
Current liabilities 4,126 More Arrow 4,303 Less Arrow 3,824
Equity capital 2,445 Less Arrow 2,107 Less Arrow 1,789
- share capital 155 Less Arrow 152 Less Arrow 142
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 1,583 Less Arrow 1,269 More Arrow 1,570
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 6.3%
Current ratio 163.1% Less Arrow 150.3% More Arrow 161.4%
Return on equity (ROE) 16.6% Less Arrow 13.1% Less Arrow 8.8%
Change turnover 454 Less Arrow -1,199 More Arrow -432
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.