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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Kalkstensfabrik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,771 More Arrow 9,955 More Arrow 10,412
Financial expenses 385 Less Arrow 264 Less Arrow 156
Earnings before taxes 273 Less Arrow 166 More Arrow 875
EBITDA 749 Less Arrow 447 More Arrow 1,135
Total assets 7,579 Less Arrow 6,874 Less Arrow 6,525
Current assets 6,385 More Arrow 6,526 Less Arrow 6,309
Current liabilities 4,248 Less Arrow 4,043 Less Arrow 2,806
Equity capital 2,080 Less Arrow 1,891 More Arrow 2,766
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,253 More Arrow 1,659 More Arrow 2,082
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 224.8%
Return on equity (ROE) 13.1% Less Arrow 8.8% More Arrow 31.6%
Change turnover -1,184 More Arrow -457 More Arrow 684
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.