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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 2023/12 2022/12 2021/12
Turnover 8,885 More Arrow 9,417 More Arrow 10,154
Financial expenses 390 Less Arrow 250 Less Arrow 152
Earnings before taxes 277 Less Arrow 157 More Arrow 853
EBITDA 759 Less Arrow 423 More Arrow 1,107
Total assets 7,678 Less Arrow 6,502 Less Arrow 6,363
Current assets 6,468 Less Arrow 6,173 Less Arrow 6,153
Current liabilities 4,303 Less Arrow 3,824 Less Arrow 2,736
Equity capital 2,107 Less Arrow 1,789 More Arrow 2,697
- share capital 152 Less Arrow 142 More Arrow 146
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 1,269 More Arrow 1,570 More Arrow 2,031
Profit as a percentage of turnover 3.1% Less Arrow 1.7% More Arrow 8.4%
Return on assets (ROA) 8.7% Less Arrow 6.3% 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 -1,199 More Arrow -432 More Arrow 667
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.